|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BALESAR
|
RJ-271500100500085335/94725045
(बस्तवा)
|
2715001000NRG24260220241477886
|
27/02/2024
|
RUPA RAM
|
2715001WL045681
|
RUPA RAM
|
00045
|
BARB0BALESA
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934343
|
|
RUPA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
BALESAR
|
RJ-271500100801981501/9416260
(बेलवा राणाजी)
|
2715001000NRG24260220241475739
|
27/02/2024
|
TULSH KANWAR
|
2715001WL045625
|
TULSH KANWAR
|
00045
|
BARB0BALESA
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934342
|
|
TULACHH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALESAR
|
RJ-271500102201982700/9428643-C
(गोपालसर)
|
2715001000NRG24260220241477809
|
27/02/2024
|
Papu
|
2715001WL045676
|
Papu
|
00045
|
BARB0BALESA
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934341
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
4
|
BALESAR
|
RJ-271500100501982200/9428309-A
(बस्तवा)
|
2715001000NRG24260220241477905
|
27/02/2024
|
MADAN SINGH
|
2715001WL045681
|
MADAN SINGH
|
00045
|
BARB0JAISAL
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122934467
|
|
SHRI MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
BALESAR
|
RJ-271500102701981900/6215654-B
(खुडियाला)
|
2715001000NRG24260220241474761
|
27/02/2024
|
LEELA PALIWAL
|
2715001WL045606
|
LEELA PALIWAL
|
00045
|
BARB0PHAJOD
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122934326
|
|
LEELA PALIWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
BALESAR
|
RJ-271500102201982700/9428639
(गोपालसर)
|
2715001000NRG24260220241477805
|
27/02/2024
|
jamna devi
|
2715001WL045676
|
jamna devi
|
00045
|
BARB0TINWAR
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934340
|
|
JAMNA DEVI WO OMA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
7
|
BALESAR
|
RJ-271500100101992000/6211618-A
(आगोलाई)
|
2715001000NRG24270220241482460
|
27/02/2024
|
MANDHU
|
2715001WL045810
|
MANDHU
|
00114
|
RSCB0026013
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122934186
|
|
MADHU DEVI
|
UCO BANK(607066)
|
|
8
|
BALESAR
|
RJ-271500100101992000/6211619
(आगोलाई)
|
2715001000NRG24270220241482464
|
27/02/2024
|
RAJO DEVI
|
2715001WL045810
|
RAJO DEVI
|
00114
|
RSCB0026013
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122934187
|
|
RAJO
|
UCO BANK(607066)
|
|
9
|
BALESAR
|
RJ-271500100101992000/6211645-A
(आगोलाई)
|
2715001000NRG24270220241482474
|
27/02/2024
|
DEVI
|
2715001WL045810
|
DEVI
|
00114
|
RSCB0026013
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934188
|
|
DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
10
|
BALESAR
|
RJ-271500100101992000/9412109
(आगोलाई)
|
2715001000NRG24270220241482477
|
27/02/2024
|
CHAMPA
|
2715001WL045810
|
CHAMPA
|
00114
|
RSCB0026013
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122934189
|
|
CHAMPA W/O JASA RAM
|
UCO BANK(607066)
|
|
11
|
BALESAR
|
RJ-271500100101992000/9412131
(आगोलाई)
|
2715001000NRG24270220241482485
|
27/02/2024
|
BABU DEVI
|
2715001WL045810
|
BABU DEVI
|
00114
|
RSCB0026013
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934190
|
|
BABU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
12
|
BALESAR
|
RJ-271500100101992200/6212119-B
(आगोलाई)
|
2715001000NRG24270220241482506
|
27/02/2024
|
GANGA
|
2715001WL045810
|
GANGA
|
00114
|
RSCB0026013
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934218
|
|
GANGA
|
UCO BANK(607066)
|
|
13
|
BALESAR
|
RJ-271500100101992200/6212130
(आगोलाई)
|
2715001000NRG24270220241482510
|
27/02/2024
|
KESI
|
2715001WL045810
|
KESI
|
00114
|
RSCB0026013
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122934219
|
|
KESI WO MOHAN RAM
|
UCO BANK(607066)
|
|
14
|
BALESAR
|
RJ-271500100801981501/6211240
(बेलवा राणाजी)
|
2715001000NRG24260220241475841
|
27/02/2024
|
Tagat singh
|
2715001WL045629
|
Tagat singh
|
00114
|
RSCB0026013
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934184
|
|
TAGT SINGH
|
UCO BANK(607066)
|
|
15
|
BALESAR
|
RJ-271500102201982700/9420207
(गोपालसर)
|
2715001000NRG24260220241477773
|
27/02/2024
|
CHAMPA DEVI
|
2715001WL045676
|
CHAMPA DEVI
|
00114
|
RSCB0026013
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934185
|
|
CHAMPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17709
|
17709
|
|
|
|
|
|
|
|
|
16
|
BALESAR
|
RJ-271500100501982200/6213597-C
(बस्तवा)
|
2715001000NRG24260220241477900
|
27/02/2024
|
MAHENDRA SINGH
|
2715001WL045681
|
MAHENDRA SINGH
|
00354
|
PUNB0014710
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122934597
|
|
MAHENDRA SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALESAR
|
RJ-271500100800085319/6201318-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475798
|
27/02/2024
|
MULI KANWAR
|
2715001WL045629
|
MULI KANWAR
|
00354
|
PUNB0014710
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122934469
|
|
MULI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALESAR
|
RJ-271500100801981501/6201403-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475688
|
27/02/2024
|
MIMU DEVI
|
2715001WL045625
|
MIMU DEVI
|
00354
|
PUNB0014710
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122934595
|
|
MIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALESAR
|
RJ-271500100801981501/6201403-D
(बेलवा राणाजी)
|
2715001000NRG24260220241475690
|
27/02/2024
|
SUNITA
|
2715001WL045625
|
SUNITA
|
00354
|
PUNB0014710
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934470
|
|
SUNITA WO PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALESAR
|
RJ-271500100801981501/6201492-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475480
|
27/02/2024
|
MADAN SINGH
|
2715001WL045621
|
MADAN SINGH
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934392
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
21
|
BALESAR
|
RJ-271500100801981501/6211287-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475848
|
27/02/2024
|
RAJU KANWAR
|
2715001WL045629
|
RAJU KANWAR
|
00354
|
PUNB0014710
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122934598
|
|
RAJU KANWAR
|
UCO BANK(607066)
|
|
22
|
BALESAR
|
RJ-271500100801981502/6201433
(बेलवा राणाजी)
|
2715001000NRG24260220241475494
|
27/02/2024
|
GUDDI KANWAR
|
2715001WL045621
|
GUDDI KANWAR
|
00354
|
PUNB0014710
|
2520
|
2520
|
Rejected
|
19/04/2024
|
|
3122934596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BALESAR
|
RJ-271500100801981502/6201437-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475495
|
27/02/2024
|
SANJU KANWAR
|
2715001WL045621
|
SANJU KANWAR
|
00354
|
PUNB0014710
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934468
|
|
SANJU KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALESAR
|
RJ-271500100801981502/6201468-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475508
|
27/02/2024
|
MOHAR KANWAR
|
2715001WL045621
|
MOHAR KANWAR
|
00354
|
PUNB0014710
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934442
|
|
MOHAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20185
|
20185
|
|
|
|
|
|
|
|
|
25
|
BALESAR
|
RJ-271500100801981501/6211233
(बेलवा राणाजी)
|
2715001000NRG24260220241475837
|
27/02/2024
|
KANWARU KANWAR
|
2715001WL045629
|
KANWARU KANWAR
|
00354
|
PUNB0171510
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122934179
|
|
KANVARA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALESAR
|
RJ-271500100801981501/9416117-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475709
|
27/02/2024
|
LAHRO DEVI
|
2715001WL045625
|
LAHRO DEVI
|
00354
|
PUNB0171510
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122934178
|
|
LAHRO DEVI WO MAHENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALESAR
|
RJ-271500100801981501/9416123-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475713
|
27/02/2024
|
LILA DEVI
|
2715001WL045625
|
LILA DEVI
|
00354
|
PUNB0171510
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934180
|
|
LILA DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALESAR
|
RJ-271500100801981501/9416126
(बेलवा राणाजी)
|
2715001000NRG24260220241475716
|
27/02/2024
|
VIMALA DEVI
|
2715001WL045625
|
VIMALA DEVI
|
00354
|
PUNB0171510
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934177
|
|
VIMLA DEVI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALESAR
|
RJ-271500100801981502/6201481
(बेलवा राणाजी)
|
2715001000NRG24260220241475747
|
27/02/2024
|
SAYAR DEVI
|
2715001WL045625
|
SAYAR DEVI
|
00354
|
PUNB0171510
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122934181
|
|
SAYAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALESAR
|
RJ-271500100801981502/9416305-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475590
|
27/02/2024
|
NAKHAT SINGH
|
2715001WL045622
|
NAKHAT SINGH
|
00354
|
PUNB0171510
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934594
|
|
NAKHAT SINGH SO JAGAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12698
|
12698
|
|
|
|
|
|
|
|
|
31
|
BALESAR
|
RJ-271500100500085335/6203650-D
(बस्तवा)
|
2715001000NRG24260220241477879
|
27/02/2024
|
INDU
|
2715001WL045681
|
INDU
|
00354
|
PUNB0209210
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122934183
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
32
|
BALESAR
|
RJ-271500100501982200/6203644
(बस्तवा)
|
2715001000NRG24260220241477895
|
27/02/2024
|
SANTOSH KANWAR
|
2715001WL045681
|
SANTOSH KANWAR
|
00415
|
SBIN0009486
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122934293
|
|
SANTOSH KANWAR WO VIKRAM SINGH
|
UCO BANK(607066)
|
|
33
|
BALESAR
|
RJ-271500100501982200/9428309-C
(बस्तवा)
|
2715001000NRG24260220241477906
|
27/02/2024
|
BHAWAR KANWAR
|
2715001WL045681
|
BHAWAR KANWAR
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122934484
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
34
|
BALESAR
|
RJ-271500102201982600/9428559-A
(गोपालसर)
|
2715001000NRG24260220241477747
|
27/02/2024
|
imrati devi
|
2715001WL045676
|
imrati devi
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934327
|
|
MRS IMRATI IMRATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALESAR
|
RJ-271500102201982600/9428644
(गोपालसर)
|
2715001000NRG24260220241477762
|
27/02/2024
|
Mohani devi
|
2715001WL045676
|
Mohani devi
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934221
|
|
MRS SMT MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALESAR
|
RJ-271500102201982600/9428645
(गोपालसर)
|
2715001000NRG24260220241477763
|
27/02/2024
|
siru devi
|
2715001WL045676
|
siru devi
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934224
|
|
MRS SIRU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALESAR
|
RJ-271500102201982600/9428647
(गोपालसर)
|
2715001000NRG24260220241477766
|
27/02/2024
|
SANTU DEVI
|
2715001WL045676
|
SANTU DEVI
|
00415
|
SBIN0009486
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122934222
|
|
MRS SANTU W0 AMRARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALESAR
|
RJ-271500102201982700/9420204
(गोपालसर)
|
2715001000NRG24260220241477769
|
27/02/2024
|
SWARUPA RAM
|
2715001WL045676
|
SWARUPA RAM
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934080
|
|
MR SVRUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALESAR
|
RJ-271500102201982700/9420205
(गोपालसर)
|
2715001000NRG24260220241477771
|
27/02/2024
|
Patashi
|
2715001WL045676
|
Patashi
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934228
|
|
MRS PATASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BALESAR
|
RJ-271500102201982700/942023-A
(गोपालसर)
|
2715001000NRG24260220241477778
|
27/02/2024
|
PAPU
|
2715001WL045676
|
PAPU
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122934334
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALESAR
|
RJ-271500102201982700/9428572
(गोपालसर)
|
2715001000NRG24260220241477787
|
27/02/2024
|
NEMA RAM
|
2715001WL045676
|
NEMA RAM
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934528
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALESAR
|
RJ-271500102201982700/9428576
(गोपालसर)
|
2715001000NRG24260220241477791
|
27/02/2024
|
chuna ram
|
2715001WL045676
|
chuna ram
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934223
|
|
SUKHI DEVI
|
UCO BANK(607066)
|
|
43
|
BALESAR
|
RJ-271500102201982700/9428635
(गोपालसर)
|
2715001000NRG24260220241477801
|
27/02/2024
|
channi devi
|
2715001WL045676
|
channi devi
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934226
|
|
MRS CHANANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BALESAR
|
RJ-271500102201982700/9428635-A
(गोपालसर)
|
2715001000NRG24260220241477802
|
27/02/2024
|
SHAYAR DEVI
|
2715001WL045676
|
SHAYAR DEVI
|
00415
|
SBIN0009486
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122934580
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALESAR
|
RJ-271500102201982700/9428638
(गोपालसर)
|
2715001000NRG24260220241477804
|
27/02/2024
|
Jogi Devi
|
2715001WL045676
|
Jogi Devi
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934332
|
|
MRS JOGI JOGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALESAR
|
RJ-271500102201982700/9428641-A
(गोपालसर)
|
2715001000NRG24260220241477806
|
27/02/2024
|
BUDI DEVI
|
2715001WL045676
|
BUDI DEVI
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934273
|
|
MRS BUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALESAR
|
RJ-271500102201982700/9428643
(गोपालसर)
|
2715001000NRG24260220241477808
|
27/02/2024
|
ANNU DEVI
|
2715001WL045676
|
ANNU DEVI
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934330
|
|
MRS ANNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALESAR
|
RJ-271500102201982700/9494744
(गोपालसर)
|
2715001000NRG24260220241477811
|
27/02/2024
|
Omi Devi
|
2715001WL045676
|
Omi Devi
|
00415
|
SBIN0009486
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934331
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALESAR
|
RJ-271500102701981900/51506308
(खुडियाला)
|
2715001000NRG24260220241474709
|
27/02/2024
|
MEERO
|
2715001WL045606
|
MEERO
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934329
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALESAR
|
RJ-271500102701981900/51506308-C
(खुडियाला)
|
2715001000NRG24260220241474710
|
27/02/2024
|
VINOD PALIWAL
|
2715001WL045606
|
VINOD PALIWAL
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122934336
|
|
MRS GANGA GANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALESAR
|
RJ-271500102701981900/51506317
(खुडियाला)
|
2715001000NRG24260220241474711
|
27/02/2024
|
LAXMI
|
2715001WL045606
|
LAXMI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934235
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALESAR
|
RJ-271500102701981900/6209207
(खुडियाला)
|
2715001000NRG24260220241474712
|
27/02/2024
|
Santu Devi
|
2715001WL045606
|
Santu Devi
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122934289
|
|
MRS SANTU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALESAR
|
RJ-271500102701981900/6209217-B
(खुडियाला)
|
2715001000NRG24260220241474714
|
27/02/2024
|
MUNNA RAM
|
2715001WL045606
|
MUNNA RAM
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934077
|
|
MR MUNNA RAM PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALESAR
|
RJ-271500102701981900/6209218
(खुडियाला)
|
2715001000NRG24260220241474715
|
27/02/2024
|
SHANTI
|
2715001WL045606
|
SHANTI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122934230
|
|
MRS SHAYANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALESAR
|
RJ-271500102701981900/6209232
(खुडियाला)
|
2715001000NRG24260220241474716
|
27/02/2024
|
VIRO DEVI
|
2715001WL045606
|
VIRO DEVI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122934290
|
|
BIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALESAR
|
RJ-271500102701981900/6209240
(खुडियाला)
|
2715001000NRG24260220241474717
|
27/02/2024
|
DEVI
|
2715001WL045606
|
DEVI
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122934281
|
|
MRS DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALESAR
|
RJ-271500102701981900/6209240-B
(खुडियाला)
|
2715001000NRG24260220241474718
|
27/02/2024
|
GITA
|
2715001WL045606
|
GITA
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122934532
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALESAR
|
RJ-271500102701981900/6209241
(खुडियाला)
|
2715001000NRG24260220241474719
|
27/02/2024
|
HIRO DEVI
|
2715001WL045606
|
HIRO DEVI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122934279
|
|
MRS HIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALESAR
|
RJ-271500102701981900/6209242
(खुडियाला)
|
2715001000NRG24260220241474720
|
27/02/2024
|
NARAYANI
|
2715001WL045606
|
NARAYANI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934282
|
|
MRS NARYANI NARYANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALESAR
|
RJ-271500102701981900/6209249
(खुडियाला)
|
2715001000NRG24260220241474721
|
27/02/2024
|
Kamla
|
2715001WL045606
|
Kamla
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934297
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BALESAR
|
RJ-271500102701981900/6209253-D
(खुडियाला)
|
2715001000NRG24260220241474722
|
27/02/2024
|
TULSA RAM
|
2715001WL045606
|
TULSA RAM
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122934225
|
|
MR TULCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALESAR
|
RJ-271500102701981900/6209257
(खुडियाला)
|
2715001000NRG24260220241474723
|
27/02/2024
|
LILA
|
2715001WL045606
|
LILA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934274
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BALESAR
|
RJ-271500102701981900/6209258
(खुडियाला)
|
2715001000NRG24260220241474724
|
27/02/2024
|
GUMDH DAS
|
2715001WL045606
|
GUMDH DAS
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934220
|
|
MR GOMAD RAM ALIYAS GOMAN DAN PATASI ALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BALESAR
|
RJ-271500102701981900/6209258-A
(खुडियाला)
|
2715001000NRG24260220241474725
|
27/02/2024
|
PARWATI DEVI
|
2715001WL045606
|
PARWATI DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934486
|
|
PARVATI DEVI WO JETHU DAS
|
UCO BANK(607066)
|
|
65
|
BALESAR
|
RJ-271500102701981900/6209258-B
(खुडियाला)
|
2715001000NRG24260220241474726
|
27/02/2024
|
IMARTI
|
2715001WL045606
|
IMARTI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934272
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BALESAR
|
RJ-271500102701981900/6209258-C
(खुडियाला)
|
2715001000NRG24260220241474727
|
27/02/2024
|
shobha
|
2715001WL045606
|
shobha
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934244
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BALESAR
|
RJ-271500102701981900/6209258-D
(खुडियाला)
|
2715001000NRG24260220241474728
|
27/02/2024
|
MEERO
|
2715001WL045606
|
MEERO
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934243
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BALESAR
|
RJ-271500102701981900/6209259
(खुडियाला)
|
2715001000NRG24260220241474729
|
27/02/2024
|
RAMU
|
2715001WL045606
|
RAMU
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934234
|
|
RAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALESAR
|
RJ-271500102701981900/6209279-A
(खुडियाला)
|
2715001000NRG24260220241474730
|
27/02/2024
|
LILA
|
2715001WL045606
|
LILA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934286
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BALESAR
|
RJ-271500102701981900/6209281-A
(खुडियाला)
|
2715001000NRG24260220241474731
|
27/02/2024
|
KAMLA
|
2715001WL045606
|
KAMLA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934278
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BALESAR
|
RJ-271500102701981900/6209292-D
(खुडियाला)
|
2715001000NRG24260220241474732
|
27/02/2024
|
KAMLA
|
2715001WL045606
|
KAMLA
|
00415
|
SBIN0009486
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122934227
|
|
KAMLA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BALESAR
|
RJ-271500102701981900/6209293-B
(खुडियाला)
|
2715001000NRG24260220241474733
|
27/02/2024
|
MENU DEVI
|
2715001WL045606
|
MENU DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934237
|
|
MRS MANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BALESAR
|
RJ-271500102701981900/6209293-C
(खुडियाला)
|
2715001000NRG24260220241474734
|
27/02/2024
|
sangeeta vaishnav
|
2715001WL045606
|
sangeeta vaishnav
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934298
|
|
MRS SANGITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALESAR
|
RJ-271500102701981900/6209294-C
(खुडियाला)
|
2715001000NRG24260220241474735
|
27/02/2024
|
RADHA
|
2715001WL045606
|
RADHA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934242
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALESAR
|
RJ-271500102701981900/6209298
(खुडियाला)
|
2715001000NRG24260220241474736
|
27/02/2024
|
Samu
|
2715001WL045606
|
Samu
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934529
|
|
MRS SAMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALESAR
|
RJ-271500102701981900/6209587-A
(खुडियाला)
|
2715001000NRG24260220241474737
|
27/02/2024
|
MOTI
|
2715001WL045606
|
MOTI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934515
|
|
MRS MOTI MOTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALESAR
|
RJ-271500102701981900/6209595-D
(खुडियाला)
|
2715001000NRG24260220241474738
|
27/02/2024
|
SUMITRA
|
2715001WL045606
|
SUMITRA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934239
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALESAR
|
RJ-271500102701981900/6209600-A
(खुडियाला)
|
2715001000NRG24260220241474739
|
27/02/2024
|
SUGANI
|
2715001WL045606
|
SUGANI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122934236
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALESAR
|
RJ-271500102701981900/6215602
(खुडियाला)
|
2715001000NRG24260220241474741
|
27/02/2024
|
PUTKI
|
2715001WL045606
|
PUTKI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122934277
|
|
MRS PUTAKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALESAR
|
RJ-271500102701981900/6215610
(खुडियाला)
|
2715001000NRG24260220241474742
|
27/02/2024
|
RUPO DEVI
|
2715001WL045606
|
RUPO DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934291
|
|
MRS RUPO
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALESAR
|
RJ-271500102701981900/6215614-A
(खुडियाला)
|
2715001000NRG24260220241474743
|
27/02/2024
|
FUSARAM
|
2715001WL045606
|
FUSARAM
|
00415
|
SBIN0009486
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122934527
|
|
MR FUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALESAR
|
RJ-271500102701981900/6215615-A
(खुडियाला)
|
2715001000NRG24260220241474744
|
27/02/2024
|
MEOO
|
2715001WL045606
|
MEOO
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934233
|
|
MRS MIVU
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALESAR
|
RJ-271500102701981900/6215619
(खुडियाला)
|
2715001000NRG24260220241474745
|
27/02/2024
|
KAMLA
|
2715001WL045606
|
KAMLA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934241
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALESAR
|
RJ-271500102701981900/6215620-A
(खुडियाला)
|
2715001000NRG24260220241474746
|
27/02/2024
|
IID KHA
|
2715001WL045606
|
IID KHA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122934526
|
|
MR ID KHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALESAR
|
RJ-271500102701981900/6215620-B
(खुडियाला)
|
2715001000NRG24260220241474747
|
27/02/2024
|
KOJU KHA
|
2715001WL045606
|
KOJU KHA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934525
|
|
MR KOJU KHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BALESAR
|
RJ-271500102701981900/6215628-B
(खुडियाला)
|
2715001000NRG24260220241474748
|
27/02/2024
|
KAMLA
|
2715001WL045606
|
KAMLA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934284
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BALESAR
|
RJ-271500102701981900/6215629-A
(खुडियाला)
|
2715001000NRG24260220241474749
|
27/02/2024
|
KAVITA
|
2715001WL045606
|
KAVITA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934296
|
|
MS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALESAR
|
RJ-271500102701981900/6215630-C
(खुडियाला)
|
2715001000NRG24260220241474750
|
27/02/2024
|
Bhanwari
|
2715001WL045606
|
Bhanwari
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122934283
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BALESAR
|
RJ-271500102701981900/6215631-D
(खुडियाला)
|
2715001000NRG24260220241474751
|
27/02/2024
|
channo
|
2715001WL045606
|
channo
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934518
|
|
MRS CHANNO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALESAR
|
RJ-271500102701981900/6215636-A
(खुडियाला)
|
2715001000NRG24260220241474752
|
27/02/2024
|
RADHA DEVI
|
2715001WL045606
|
RADHA DEVI
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122934240
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALESAR
|
RJ-271500102701981900/6215638
(खुडियाला)
|
2715001000NRG24260220241474753
|
27/02/2024
|
RAMKU
|
2715001WL045606
|
RAMKU
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934521
|
|
MRS RIMU
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALESAR
|
RJ-271500102701981900/6215642
(खुडियाला)
|
2715001000NRG24260220241474754
|
27/02/2024
|
BHURI
|
2715001WL045606
|
BHURI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934280
|
|
MRS BHURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALESAR
|
RJ-271500102701981900/6215645-A
(खुडियाला)
|
2715001000NRG24260220241474757
|
27/02/2024
|
Manju
|
2715001WL045606
|
Manju
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934295
|
|
MRS MANU MANU
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALESAR
|
RJ-271500102701981900/6215653
(खुडियाला)
|
2715001000NRG24260220241474758
|
27/02/2024
|
GITA
|
2715001WL045606
|
GITA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934517
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALESAR
|
RJ-271500102701981900/6215654
(खुडियाला)
|
2715001000NRG24260220241474759
|
27/02/2024
|
CHAMPA
|
2715001WL045606
|
CHAMPA
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122934523
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALESAR
|
RJ-271500102701981900/6215654-A
(खुडियाला)
|
2715001000NRG24260220241474760
|
27/02/2024
|
jasa ram
|
2715001WL045606
|
jasa ram
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122934079
|
|
MR JASARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BALESAR
|
RJ-271500102701981900/6215660
(खुडियाला)
|
2715001000NRG24260220241474762
|
27/02/2024
|
BHAWARI DEVI
|
2715001WL045606
|
BHAWARI DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934275
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALESAR
|
RJ-271500102701981900/6215660-A
(खुडियाला)
|
2715001000NRG24260220241474763
|
27/02/2024
|
REKHA
|
2715001WL045606
|
REKHA
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122934229
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BALESAR
|
RJ-271500102701981900/6215664
(खुडियाला)
|
2715001000NRG24260220241474764
|
27/02/2024
|
RAMU RAM
|
2715001WL045606
|
RAMU RAM
|
00415
|
SBIN0009486
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122934076
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALESAR
|
RJ-271500102701981900/6215667
(खुडियाला)
|
2715001000NRG24260220241474765
|
27/02/2024
|
RAJO
|
2715001WL045606
|
RAJO
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934520
|
|
MRS RAJAKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BALESAR
|
RJ-271500102701981900/6215668
(खुडियाला)
|
2715001000NRG24260220241474766
|
27/02/2024
|
DHAPUDEVI
|
2715001WL045606
|
DHAPUDEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934519
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
102
|
BALESAR
|
RJ-271500102701981900/6215668-B
(खुडियाला)
|
2715001000NRG24260220241474767
|
27/02/2024
|
RADHA DEVI
|
2715001WL045606
|
RADHA DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934522
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BALESAR
|
RJ-271500102701981900/6215669
(खुडियाला)
|
2715001000NRG24260220241474768
|
27/02/2024
|
MUNI
|
2715001WL045606
|
MUNI
|
00415
|
SBIN0009486
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122934294
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALESAR
|
RJ-271500102701981900/6215671
(खुडियाला)
|
2715001000NRG24260220241474769
|
27/02/2024
|
SAMDA
|
2715001WL045606
|
SAMDA
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934287
|
|
MRS SAMDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BALESAR
|
RJ-271500102701981900/6215675
(खुडियाला)
|
2715001000NRG24260220241474770
|
27/02/2024
|
PAPU DEVI
|
2715001WL045606
|
PAPU DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934516
|
|
MRS PAPU
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALESAR
|
RJ-271500102701981900/6215901-A
(खुडियाला)
|
2715001000NRG24260220241474771
|
27/02/2024
|
PHULO DEVI
|
2715001WL045606
|
PHULO DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934485
|
|
MRS PHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALESAR
|
RJ-271500102701981900/6215918
(खुडियाला)
|
2715001000NRG24260220241474773
|
27/02/2024
|
GAJRO
|
2715001WL045606
|
GAJRO
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934276
|
|
MRS GAJGARO
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALESAR
|
RJ-271500102701981900/9416607-B
(खुडियाला)
|
2715001000NRG24260220241474774
|
27/02/2024
|
Rekha
|
2715001WL045606
|
Rekha
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122934337
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALESAR
|
RJ-271500102701981900/9416625
(खुडियाला)
|
2715001000NRG24260220241474775
|
27/02/2024
|
BABU RAM
|
2715001WL045606
|
BABU RAM
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934078
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALESAR
|
RJ-271500102701981900/9416628
(खुडियाला)
|
2715001000NRG24260220241474776
|
27/02/2024
|
VISHNA RAM
|
2715001WL045606
|
VISHNA RAM
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934524
|
|
MR VISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALESAR
|
RJ-271500102701981900/9416636-B
(खुडियाला)
|
2715001000NRG24260220241474777
|
27/02/2024
|
GITA DEVI
|
2715001WL045606
|
GITA DEVI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934238
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALESAR
|
RJ-271500102701981900/9416642
(खुडियाला)
|
2715001000NRG24260220241474778
|
27/02/2024
|
CHANDRA
|
2715001WL045606
|
CHANDRA
|
00415
|
SBIN0009486
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122934335
|
|
MRS CHANDRA CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALESAR
|
RJ-271500102701981900/9416645
(खुडियाला)
|
2715001000NRG24260220241474779
|
27/02/2024
|
TIPU
|
2715001WL045606
|
TIPU
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934231
|
|
MRS TIPU
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALESAR
|
RJ-271500102701981900/9416645-B
(खुडियाला)
|
2715001000NRG24260220241474780
|
27/02/2024
|
TRILOK RAM
|
2715001WL045606
|
TRILOK RAM
|
00415
|
SBIN0009486
|
200
|
200
|
Processed
|
19/04/2024
|
|
3122934328
|
|
TRILOK RAM SO CHOLA
|
BANK OF BARODA(606985)
|
|
115
|
BALESAR
|
RJ-271500102701981900/9416649
(खुडियाला)
|
2715001000NRG24260220241474781
|
27/02/2024
|
NAJU
|
2715001WL045606
|
NAJU
|
00415
|
SBIN0009486
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122934232
|
|
MRS NAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALESAR
|
RJ-271500102701981900/9416651-A
(खुडियाला)
|
2715001000NRG24260220241474782
|
27/02/2024
|
Manju
|
2715001WL045606
|
Manju
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934288
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALESAR
|
RJ-271500102701981900/9416663-C
(खुडियाला)
|
2715001000NRG24260220241474783
|
27/02/2024
|
BHAWRI
|
2715001WL045606
|
BHAWRI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934285
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALESAR
|
RJ-271500102701981900/9416663-D
(खुडियाला)
|
2715001000NRG24260220241474784
|
27/02/2024
|
GAWARI
|
2715001WL045606
|
GAWARI
|
00415
|
SBIN0009486
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122934487
|
|
MRS GAVARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALESAR
|
RJ-271500102701981900/94166638
(खुडियाला)
|
2715001000NRG24260220241474786
|
27/02/2024
|
NOJI DEI
|
2715001WL045606
|
NOJI DEI
|
00415
|
SBIN0009486
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934292
|
|
MRS NOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206395
|
206395
|
|
|
|
|
|
|
|
|
120
|
BALESAR
|
RJ-271500102701981900/6215643-B
(खुडियाला)
|
2715001000NRG24260220241474756
|
27/02/2024
|
Rekha
|
2715001WL045606
|
Rekha
|
00415
|
SBIN0031206
|
400
|
400
|
Processed
|
19/04/2024
|
|
3122934585
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
121
|
BALESAR
|
RJ-271500100801981501/6201323-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475809
|
27/02/2024
|
POOJA KANWAR
|
2715001WL045629
|
POOJA KANWAR
|
00415
|
SBIN0031207
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122934583
|
|
MRS POOJA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
122
|
BALESAR
|
RJ-271500102701981900/6215601-A
(खुडियाला)
|
2715001000NRG24260220241474740
|
27/02/2024
|
GANGA
|
2715001WL045606
|
GANGA
|
00415
|
SBIN0031410
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122934344
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
123
|
BALESAR
|
RJ-271500100500085335/9428315-C
(बस्तवा)
|
2715001000NRG24260220241477880
|
27/02/2024
|
RANI KANWAR
|
2715001WL045681
|
RANI KANWAR
|
00415
|
SBIN0032010
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934333
|
|
MRS RANI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
BALESAR
|
RJ-271500100501982200/9428327-C
(बस्तवा)
|
2715001000NRG24260220241477909
|
27/02/2024
|
GULAB SINGH
|
2715001WL045681
|
GULAB SINGH
|
00415
|
SBIN0032010
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122934582
|
|
GULAB SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
125
|
BALESAR
|
RJ-271500100801981501/6201315
(बेलवा राणाजी)
|
2715001000NRG24260220241475805
|
27/02/2024
|
PAPU KANWAR
|
2715001WL045629
|
PAPU KANWAR
|
00415
|
SBIN0032010
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122934471
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
126
|
BALESAR
|
RJ-271500100801981501/6201319-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475806
|
27/02/2024
|
Kabu kanwar
|
2715001WL045629
|
Kabu kanwar
|
00415
|
SBIN0032010
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122934472
|
|
MRS KABU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BALESAR
|
RJ-271500100801981501/6201322
(बेलवा राणाजी)
|
2715001000NRG24260220241475807
|
27/02/2024
|
ACHAL SINGH
|
2715001WL045629
|
ACHAL SINGH
|
00415
|
SBIN0032010
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934345
|
|
ACHAL SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
128
|
BALESAR
|
RJ-271500100801981501/6201340
(बेलवा राणाजी)
|
2715001000NRG24260220241475812
|
27/02/2024
|
CHIMU DEVI
|
2715001WL045629
|
CHIMU DEVI
|
00415
|
SBIN0032010
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122934588
|
|
MRS CHIMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BALESAR
|
RJ-271500100801981501/6201342-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475815
|
27/02/2024
|
RAMU DEVI
|
2715001WL045629
|
RAMU DEVI
|
00415
|
SBIN0032010
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122934584
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BALESAR
|
RJ-271500100801981501/6201360-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475824
|
27/02/2024
|
RAMKU
|
2715001WL045629
|
RAMKU
|
00415
|
SBIN0032010
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122934590
|
|
MRS RAMAKU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BALESAR
|
RJ-271500100801981501/6201362-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475826
|
27/02/2024
|
FULVANTI
|
2715001WL045629
|
FULVANTI
|
00415
|
SBIN0032010
|
1295
|
1295
|
Rejected
|
19/04/2024
|
|
3122934586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BALESAR
|
RJ-271500100801981501/6211237-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475839
|
27/02/2024
|
PARAS KANWAR
|
2715001WL045629
|
PARAS KANWAR
|
00415
|
SBIN0032010
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122934591
|
|
MR PARAS KANWAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALESAR
|
RJ-271500100801981501/6211245-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475844
|
27/02/2024
|
MOHAN KANWAR
|
2715001WL045629
|
MOHAN KANWAR
|
00415
|
SBIN0032010
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122934589
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
134
|
BALESAR
|
RJ-271500100801981501/9416035-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475855
|
27/02/2024
|
SAYAR
|
2715001WL045629
|
SAYAR
|
00415
|
SBIN0032010
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122934338
|
|
MRS SAYAR SAYAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BALESAR
|
RJ-271500100801981501/9416391
(बेलवा राणाजी)
|
2715001000NRG24260220241475863
|
27/02/2024
|
RAMU DEVI
|
2715001WL045629
|
RAMU DEVI
|
00415
|
SBIN0032010
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122934587
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BALESAR
|
RJ-271500100801981502/9416314-D
(बेलवा राणाजी)
|
2715001000NRG24260220241475597
|
27/02/2024
|
ANU KANWAR
|
2715001WL045622
|
ANU KANWAR
|
00415
|
SBIN0032010
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3122934592
|
|
ANU KANWAR
|
UCO BANK(607066)
|
|
137
|
BALESAR
|
RJ-271500102201982600/9428642
(गोपालसर)
|
2715001000NRG24260220241477761
|
27/02/2024
|
TIPU DEVI
|
2715001WL045676
|
TIPU DEVI
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934581
|
|
MRS TIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALESAR
|
RJ-271500102201982600/9428646
(गोपालसर)
|
2715001000NRG24260220241477765
|
27/02/2024
|
HEERO DEVI
|
2715001WL045676
|
HEERO DEVI
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934579
|
|
MRS HIRO HIRO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALESAR
|
RJ-271500102201982700/9494746
(गोपालसर)
|
2715001000NRG24260220241477813
|
27/02/2024
|
Sugana
|
2715001WL045676
|
Sugana
|
00415
|
SBIN0032010
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934339
|
|
SUGANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27434
|
27434
|
|
|
|
|
|
|
|
|
140
|
BALESAR
|
RJ-271500100501982200/9428305
(बस्तवा)
|
2715001000NRG24260220241477901
|
27/02/2024
|
NIJU KANWAR
|
2715001WL045681
|
NIJU KANWAR
|
00462
|
UCBA0000563
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934601
|
|
NIJU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
141
|
BALESAR
|
RJ-271500100801981501/6201338-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475811
|
27/02/2024
|
MOHAN KANWAR
|
2715001WL045629
|
MOHAN KANWAR
|
00462
|
UCBA0001088
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122934602
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
142
|
BALESAR
|
RJ-271500100500085335/94725049
(बस्तवा)
|
2715001000NRG24260220241477890
|
27/02/2024
|
TIJO DEVI
|
2715001WL045681
|
TIJO DEVI
|
00462
|
UCBA0001095
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934604
|
|
TIJO DEVI W/O MADAN RAM
|
UCO BANK(607066)
|
|
143
|
BALESAR
|
RJ-271500100501982200/6203647-A
(बस्तवा)
|
2715001000NRG24260220241477897
|
27/02/2024
|
DHAPU DEVI
|
2715001WL045681
|
DHAPU DEVI
|
00462
|
UCBA0001095
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122934074
|
|
DHAPU DEVI WO SHAITANA RAM
|
UCO BANK(607066)
|
|
144
|
BALESAR
|
RJ-271500100801981502/9416345
(बेलवा राणाजी)
|
2715001000NRG24260220241475520
|
27/02/2024
|
OMU DEVI
|
2715001WL045621
|
OMU DEVI
|
00462
|
UCBA0001095
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934603
|
|
OMU DEVI SUTHAR
|
UCO BANK(607066)
|
|
145
|
BALESAR
|
RJ-271500102701981900/6209216-C
(खुडियाला)
|
2715001000NRG24260220241474713
|
27/02/2024
|
PUSHPA DEVI
|
2715001WL045606
|
PUSHPA DEVI
|
00462
|
UCBA0001095
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3122934075
|
|
PUSHPA DEVI WO DEVI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
146
|
BALESAR
|
RJ-271500100101992200/6212137-B
(आगोलाई)
|
2715001000NRG24270220241482514
|
27/02/2024
|
GUDI
|
2715001WL045810
|
GUDI
|
00462
|
UCBA0001200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122934081
|
|
GUDDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
147
|
BALESAR
|
RJ-271500100101992200/6212169
(आगोलाई)
|
2715001000NRG24270220241482520
|
27/02/2024
|
Omali
|
2715001WL045810
|
Omali
|
00462
|
UCBA0001222
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934165
|
|
OMLI
|
UCO BANK(607066)
|
|
148
|
BALESAR
|
RJ-271500100500085335/6203642-B
(बस्तवा)
|
2715001000NRG24260220241477875
|
27/02/2024
|
TRILOK SINGH
|
2715001WL045681
|
TRILOK SINGH
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934303
|
|
TRILOK SINGH
|
UCO BANK(607066)
|
|
149
|
BALESAR
|
RJ-271500100500085335/6203643-B
(बस्तवा)
|
2715001000NRG24260220241477876
|
27/02/2024
|
Jalam singh
|
2715001WL045681
|
Jalam singh
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122934447
|
|
JALAM SINGH
|
UCO BANK(607066)
|
|
150
|
BALESAR
|
RJ-271500100500085335/6203648-A
(बस्तवा)
|
2715001000NRG24260220241477877
|
27/02/2024
|
GUDDI DEVI
|
2715001WL045681
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122934414
|
|
GUDDI DEVI W/O NARSING RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
151
|
BALESAR
|
RJ-271500100500085335/6203650-C
(बस्तवा)
|
2715001000NRG24260220241477878
|
27/02/2024
|
RADHA MEGWAL
|
2715001WL045681
|
RADHA MEGWAL
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934492
|
|
MISS RADHA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
BALESAR
|
RJ-271500100500085335/9428317-B
(बस्तवा)
|
2715001000NRG24260220241477882
|
27/02/2024
|
CHAMPA KANWAR
|
2715001WL045681
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934500
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
153
|
BALESAR
|
RJ-271500100500085335/9428348-B
(बस्तवा)
|
2715001000NRG24260220241477883
|
27/02/2024
|
CHAMPA KANWAR
|
2715001WL045681
|
CHAMPA KANWAR
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122934405
|
|
CHAMPA KANWAR
|
UCO BANK(607066)
|
|
154
|
BALESAR
|
RJ-271500100500085335/9428348-C
(बस्तवा)
|
2715001000NRG24260220241477884
|
27/02/2024
|
BINDU KANWAR
|
2715001WL045681
|
BINDU KANWAR
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122934506
|
|
BINDU KANWAR
|
UCO BANK(607066)
|
|
155
|
BALESAR
|
RJ-271500100500085335/94725044
(बस्तवा)
|
2715001000NRG24260220241477885
|
27/02/2024
|
GORADHAN SINGH
|
2715001WL045681
|
GORADHAN SINGH
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122934502
|
|
GORADHAN SINGH
|
UCO BANK(607066)
|
|
156
|
BALESAR
|
RJ-271500100500085335/94725046-A
(बस्तवा)
|
2715001000NRG24260220241477887
|
27/02/2024
|
KALU RAM
|
2715001WL045681
|
KALU RAM
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934316
|
|
KALU RAM MEGHWAL SO TULSA RAM
|
UCO BANK(607066)
|
|
157
|
BALESAR
|
RJ-271500100500085335/94725047
(बस्तवा)
|
2715001000NRG24260220241477888
|
27/02/2024
|
DHAPU KANWAR
|
2715001WL045681
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934388
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
158
|
BALESAR
|
RJ-271500100500085335/94725048
(बस्तवा)
|
2715001000NRG24260220241477889
|
27/02/2024
|
MAMTA
|
2715001WL045681
|
MAMTA
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122934401
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
159
|
BALESAR
|
RJ-271500100500085335/94725051
(बस्तवा)
|
2715001000NRG24260220241477891
|
27/02/2024
|
GEETA DEVI
|
2715001WL045681
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934313
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
160
|
BALESAR
|
RJ-271500100500085335/94725052
(बस्तवा)
|
2715001000NRG24260220241477892
|
27/02/2024
|
ASU KANWAR
|
2715001WL045681
|
ASU KANWAR
|
00462
|
UCBA0001222
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3122934498
|
|
MRS AASU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BALESAR
|
RJ-271500100501982200/6203612-A
(बस्तवा)
|
2715001000NRG24260220241477893
|
27/02/2024
|
BHAWARI KANWARI
|
2715001WL045681
|
BHAWARI KANWARI
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122934350
|
|
BHANWARI KANWAR WO CHANDAN SINGH
|
UCO BANK(607066)
|
|
162
|
BALESAR
|
RJ-271500100501982200/6203642
(बस्तवा)
|
2715001000NRG24260220241477894
|
27/02/2024
|
DHAPU KANWAR
|
2715001WL045681
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934083
|
|
DHAPU KANWAR
|
UCO BANK(607066)
|
|
163
|
BALESAR
|
RJ-271500100501982200/6203647
(बस्तवा)
|
2715001000NRG24260220241477896
|
27/02/2024
|
DHALAKI DEVI
|
2715001WL045681
|
DHALAKI DEVI
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122934261
|
|
DHALAKI DEVI WO KHAMA RAM
|
UCO BANK(607066)
|
|
164
|
BALESAR
|
RJ-271500100501982200/6203649-A
(बस्तवा)
|
2715001000NRG24260220241477898
|
27/02/2024
|
SAJNO DEVI
|
2715001WL045681
|
SAJNO DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934465
|
|
SAJANI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
165
|
BALESAR
|
RJ-271500100501982200/6203650
(बस्तवा)
|
2715001000NRG24260220241477899
|
27/02/2024
|
BABU DEVI
|
2715001WL045681
|
BABU DEVI
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122934435
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
166
|
BALESAR
|
RJ-271500100501982200/9428306
(बस्तवा)
|
2715001000NRG24260220241477902
|
27/02/2024
|
PAPU KANWAR
|
2715001WL045681
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934206
|
|
PAPU KANWAR WO KALYAN SINGH
|
UCO BANK(607066)
|
|
167
|
BALESAR
|
RJ-271500100501982200/9428308
(बस्तवा)
|
2715001000NRG24260220241477903
|
27/02/2024
|
NAKTU DEVI
|
2715001WL045681
|
NAKTU DEVI
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934205
|
|
NAKHATU KANWAR
|
UCO BANK(607066)
|
|
168
|
BALESAR
|
RJ-271500100501982200/9428308-A
(बस्तवा)
|
2715001000NRG24260220241477904
|
27/02/2024
|
SANTOSH KANWAR
|
2715001WL045681
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122934351
|
|
SANTU KANWAR WO GULAB SINGH
|
UCO BANK(607066)
|
|
169
|
BALESAR
|
RJ-271500100501982200/9428322
(बस्तवा)
|
2715001000NRG24260220241477907
|
27/02/2024
|
RUKMA KANWAR
|
2715001WL045681
|
RUKMA KANWAR
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122934270
|
|
RUKMA KANWAR
|
UCO BANK(607066)
|
|
170
|
BALESAR
|
RJ-271500100501982200/9428322-A
(बस्तवा)
|
2715001000NRG24260220241477908
|
27/02/2024
|
BHOMU KANWAR
|
2715001WL045681
|
BHOMU KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934364
|
|
BHOMU KANWAR
|
UCO BANK(607066)
|
|
171
|
BALESAR
|
RJ-271500100501982200/9428332
(बस्तवा)
|
2715001000NRG24260220241477910
|
27/02/2024
|
DUNGAR SINGH
|
2715001WL045681
|
DUNGAR SINGH
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934402
|
|
DUNGAR SINGH
|
UCO BANK(607066)
|
|
172
|
BALESAR
|
RJ-271500100501982200/9428334-A
(बस्तवा)
|
2715001000NRG24260220241477911
|
27/02/2024
|
muni devi
|
2715001WL045681
|
muni devi
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934415
|
|
MUNNI DEVI WO CHUNA RAM
|
UCO BANK(607066)
|
|
173
|
BALESAR
|
RJ-271500100501982200/9428343-B
(बस्तवा)
|
2715001000NRG24260220241477912
|
27/02/2024
|
GULAB KANWAR
|
2715001WL045681
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122934438
|
|
GULAB KANWAR
|
UCO BANK(607066)
|
|
174
|
BALESAR
|
RJ-271500100501982200/9428344-A
(बस्तवा)
|
2715001000NRG24260220241477913
|
27/02/2024
|
PAPU KANWAR
|
2715001WL045681
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
180
|
180
|
Processed
|
19/04/2024
|
|
3122934248
|
|
PAPU KANWAR WO NARPAT SINGH
|
UCO BANK(607066)
|
|
175
|
BALESAR
|
RJ-271500100501982200/9428345
(बस्तवा)
|
2715001000NRG24260220241477914
|
27/02/2024
|
BHIKHI KANWAR
|
2715001WL045681
|
BHIKHI KANWAR
|
00462
|
UCBA0001222
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934387
|
|
BHIKHI KANWAR
|
UCO BANK(607066)
|
|
176
|
BALESAR
|
RJ-271500100501982200/9428346-A
(बस्तवा)
|
2715001000NRG24260220241477915
|
27/02/2024
|
SANTOSH KANWAR
|
2715001WL045681
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122934365
|
|
SANTOSH KANWAR WO SUMER SINGH
|
UCO BANK(607066)
|
|
177
|
BALESAR
|
RJ-271500100800085319/6201305-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475797
|
27/02/2024
|
PUSHPA KANWAR
|
2715001WL045629
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122934439
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
178
|
BALESAR
|
RJ-271500100800085319/6201376-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475799
|
27/02/2024
|
HAWA KANWAR
|
2715001WL045629
|
HAWA KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934413
|
|
HAWA KANWAR WO BHAWANI SINGH
|
UCO BANK(607066)
|
|
179
|
BALESAR
|
RJ-271500100800085319/6211240-D
(बेलवा राणाजी)
|
2715001000NRG24260220241475800
|
27/02/2024
|
PADAM KANWAR
|
2715001WL045629
|
PADAM KANWAR
|
00462
|
UCBA0001222
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122934577
|
|
PADAM KANWAR WO BHAGWAN SINGH
|
UCO BANK(607066)
|
|
180
|
BALESAR
|
RJ-271500100801981501/6201301
(बेलवा राणाजी)
|
2715001000NRG24260220241475801
|
27/02/2024
|
SANTOSH KANWAR
|
2715001WL045629
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3122934427
|
|
SANTU KANWAR WO UMED SINGH
|
UCO BANK(607066)
|
|
181
|
BALESAR
|
RJ-271500100801981501/6201303
(बेलवा राणाजी)
|
2715001000NRG24260220241475802
|
27/02/2024
|
GUDDI DEVI
|
2715001WL045629
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122934463
|
|
GUDDI DEVI WO PAPU RAM
|
UCO BANK(607066)
|
|
182
|
BALESAR
|
RJ-271500100801981501/6201304-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475803
|
27/02/2024
|
KARAN SINGH
|
2715001WL045629
|
KARAN SINGH
|
00462
|
UCBA0001222
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122934456
|
|
KARAN SINGH
|
UCO BANK(607066)
|
|
183
|
BALESAR
|
RJ-271500100801981501/6201305
(बेलवा राणाजी)
|
2715001000NRG24260220241475804
|
27/02/2024
|
ISU KANWAR
|
2715001WL045629
|
ISU KANWAR
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122934155
|
|
ISU KANWAR
|
UCO BANK(607066)
|
|
184
|
BALESAR
|
RJ-271500100801981501/6201323
(बेलवा राणाजी)
|
2715001000NRG24260220241475808
|
27/02/2024
|
RUP KANWAR
|
2715001WL045629
|
RUP KANWAR
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122934432
|
|
MRS RUP KANWAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BALESAR
|
RJ-271500100801981501/6201337-D
(बेलवा राणाजी)
|
2715001000NRG24260220241475810
|
27/02/2024
|
MANU KANWAR
|
2715001WL045629
|
MANU KANWAR
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122934428
|
|
MANU KANWAR WO GAJE SINGH
|
UCO BANK(607066)
|
|
186
|
BALESAR
|
RJ-271500100801981501/6201341
(बेलवा राणाजी)
|
2715001000NRG24260220241475813
|
27/02/2024
|
PAPU DEVI
|
2715001WL045629
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122934144
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
187
|
BALESAR
|
RJ-271500100801981501/6201341-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475814
|
27/02/2024
|
KHAMMA DEVI
|
2715001WL045629
|
KHAMMA DEVI
|
00462
|
UCBA0001222
|
740
|
740
|
Processed
|
19/04/2024
|
|
3122934153
|
|
KHAMA DEVI
|
UCO BANK(607066)
|
|
188
|
BALESAR
|
RJ-271500100801981501/6201344
(बेलवा राणाजी)
|
2715001000NRG24260220241475816
|
27/02/2024
|
GUDDI DEVI
|
2715001WL045629
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934417
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
189
|
BALESAR
|
RJ-271500100801981501/6201344-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475817
|
27/02/2024
|
KAMLA DEVI
|
2715001WL045629
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122934425
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
190
|
BALESAR
|
RJ-271500100801981501/6201345-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475818
|
27/02/2024
|
GUDDI DEVI
|
2715001WL045629
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122934147
|
|
GUDDI DEVI WO HIRA RAM
|
UCO BANK(607066)
|
|
191
|
BALESAR
|
RJ-271500100801981501/6201345-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475819
|
27/02/2024
|
LEHRO DEVI
|
2715001WL045629
|
LEHRO DEVI
|
00462
|
UCBA0001222
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122934267
|
|
LEHARO DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
192
|
BALESAR
|
RJ-271500100801981501/6201347
(बेलवा राणाजी)
|
2715001000NRG24260220241475820
|
27/02/2024
|
PAPU DEVI
|
2715001WL045629
|
PAPU DEVI
|
00462
|
UCBA0001222
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3122934430
|
|
PAPU DEVI WO CHOLA RAM
|
UCO BANK(607066)
|
|
193
|
BALESAR
|
RJ-271500100801981501/6201350-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475821
|
27/02/2024
|
KANWARU KANWAR
|
2715001WL045629
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Rejected
|
19/04/2024
|
|
3122934421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
BALESAR
|
RJ-271500100801981501/6201357-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475822
|
27/02/2024
|
MOHAN KANWAR
|
2715001WL045629
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934396
|
|
MOHAN KANWAR
|
UCO BANK(607066)
|
|
195
|
BALESAR
|
RJ-271500100801981501/6201360
(बेलवा राणाजी)
|
2715001000NRG24260220241475823
|
27/02/2024
|
CHANDRO DEVI
|
2715001WL045629
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122934246
|
|
CHANDO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
196
|
BALESAR
|
RJ-271500100801981501/6201361
(बेलवा राणाजी)
|
2715001000NRG24260220241475825
|
27/02/2024
|
CHANDRO DEVI
|
2715001WL045629
|
CHANDRO DEVI
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122934106
|
|
CHANDRO DEVI W/O KHIMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
197
|
BALESAR
|
RJ-271500100801981501/6201364
(बेलवा राणाजी)
|
2715001000NRG24260220241475827
|
27/02/2024
|
CHUKI DEVI
|
2715001WL045629
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934422
|
|
CHUKI DEVI WO NEM RAM
|
UCO BANK(607066)
|
|
198
|
BALESAR
|
RJ-271500100801981501/6201366-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475828
|
27/02/2024
|
DHAPU KANWAR
|
2715001WL045629
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122934198
|
|
DHAPU KANWAR W/O BALAVANT SINGH
|
UCO BANK(607066)
|
|
199
|
BALESAR
|
RJ-271500100801981501/6201375
(बेलवा राणाजी)
|
2715001000NRG24260220241475829
|
27/02/2024
|
DARIYAV KANWAR
|
2715001WL045629
|
DARIYAV KANWAR
|
00462
|
UCBA0001222
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122934423
|
|
DARIYAV KANWAR
|
UCO BANK(607066)
|
|
200
|
BALESAR
|
RJ-271500100801981501/6201375-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475830
|
27/02/2024
|
BHIKHI KANWAR
|
2715001WL045629
|
BHIKHI KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122934107
|
|
BHIKI KANWAR WO AIDANA SINGH
|
UCO BANK(607066)
|
|
201
|
BALESAR
|
RJ-271500100801981501/6201376
(बेलवा राणाजी)
|
2715001000NRG24260220241475831
|
27/02/2024
|
TAGAT KANWAR
|
2715001WL045629
|
TAGAT KANWAR
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122934407
|
|
TAGAT KANWAR
|
UCO BANK(607066)
|
|
202
|
BALESAR
|
RJ-271500100801981501/6201383-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475832
|
27/02/2024
|
NENU KANWAR
|
2715001WL045629
|
NENU KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934207
|
|
NENU KANWAR WO CHATR SINGH
|
UCO BANK(607066)
|
|
203
|
BALESAR
|
RJ-271500100801981501/6201386
(बेलवा राणाजी)
|
2715001000NRG24260220241475833
|
27/02/2024
|
SAYAR KANWAR
|
2715001WL045629
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122934247
|
|
SAYAR KANWAR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
204
|
BALESAR
|
RJ-271500100801981501/6201402
(बेलवा राणाजी)
|
2715001000NRG24260220241475682
|
27/02/2024
|
SANTOSH
|
2715001WL045625
|
SANTOSH
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934495
|
|
SANTOSH
|
UCO BANK(607066)
|
|
205
|
BALESAR
|
RJ-271500100801981501/6201402-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475683
|
27/02/2024
|
AMKHI DEVI
|
2715001WL045625
|
AMKHI DEVI
|
00462
|
UCBA0001222
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122934431
|
|
AMIYO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
206
|
BALESAR
|
RJ-271500100801981501/6201402-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475684
|
27/02/2024
|
KASU DEVI
|
2715001WL045625
|
KASU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934158
|
|
KASTURI WO KHAMA RAM
|
UCO BANK(607066)
|
|
207
|
BALESAR
|
RJ-271500100801981501/6201402-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475685
|
27/02/2024
|
SUKHI DEVI
|
2715001WL045625
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122934156
|
|
SUKHI DEVI WO MANAK RAM
|
UCO BANK(607066)
|
|
208
|
BALESAR
|
RJ-271500100801981501/6201402-D
(बेलवा राणाजी)
|
2715001000NRG24260220241475686
|
27/02/2024
|
BIBU DEVI
|
2715001WL045625
|
BIBU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934418
|
|
BIBU DEVI WO REWAT RAM
|
UCO BANK(607066)
|
|
209
|
BALESAR
|
RJ-271500100801981501/6201403
(बेलवा राणाजी)
|
2715001000NRG24260220241475687
|
27/02/2024
|
MANGI DEVI
|
2715001WL045625
|
MANGI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934436
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
210
|
BALESAR
|
RJ-271500100801981501/6201403-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475689
|
27/02/2024
|
MAMTA
|
2715001WL045625
|
MAMTA
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934481
|
|
MAMTA
|
UCO BANK(607066)
|
|
211
|
BALESAR
|
RJ-271500100801981501/6201404-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475691
|
27/02/2024
|
HENI DEVI
|
2715001WL045625
|
HENI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934320
|
|
HENI DEVI
|
UCO BANK(607066)
|
|
212
|
BALESAR
|
RJ-271500100801981501/6201405
(बेलवा राणाजी)
|
2715001000NRG24260220241475692
|
27/02/2024
|
SONU DEVI
|
2715001WL045625
|
SONU DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934348
|
|
SONU DEVI WO GAYAD RAM
|
UCO BANK(607066)
|
|
213
|
BALESAR
|
RJ-271500100801981501/6201405-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475693
|
27/02/2024
|
VIDU DEVI
|
2715001WL045625
|
VIDU DEVI
|
00462
|
UCBA0001222
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122934160
|
|
VIDU DEVI
|
UCO BANK(607066)
|
|
214
|
BALESAR
|
RJ-271500100801981501/6201405-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475694
|
27/02/2024
|
SANTU
|
2715001WL045625
|
SANTU
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934369
|
|
SANTU
|
UCO BANK(607066)
|
|
215
|
BALESAR
|
RJ-271500100801981501/6201409-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475476
|
27/02/2024
|
JASU KANWAR
|
2715001WL045621
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934217
|
|
JASU KANWAR
|
UCO BANK(607066)
|
|
216
|
BALESAR
|
RJ-271500100801981501/6201409-D
(बेलवा राणाजी)
|
2715001000NRG24260220241475477
|
27/02/2024
|
ANJU KANWAR
|
2715001WL045621
|
ANJU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934314
|
|
ANJU KANWAR
|
UCO BANK(607066)
|
|
217
|
BALESAR
|
RJ-271500100801981501/6201413-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475478
|
27/02/2024
|
RUKMO KANWAR
|
2715001WL045621
|
RUKMO KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934121
|
|
RUKMO KANWAR
|
UCO BANK(607066)
|
|
218
|
BALESAR
|
RJ-271500100801981501/6201414
(बेलवा राणाजी)
|
2715001000NRG24260220241475834
|
27/02/2024
|
KAMLA KANWAR
|
2715001WL045629
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122934191
|
|
KAMLA KANWAR WO VIJAY SINGH
|
UCO BANK(607066)
|
|
219
|
BALESAR
|
RJ-271500100801981501/6201420
(बेलवा राणाजी)
|
2715001000NRG24260220241475479
|
27/02/2024
|
JASU KANWAR
|
2715001WL045621
|
JASU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934534
|
|
JASU KANWAR WO LAXMAN SINGH
|
UCO BANK(607066)
|
|
220
|
BALESAR
|
RJ-271500100801981501/6201499
(बेलवा राणाजी)
|
2715001000NRG24260220241475538
|
27/02/2024
|
BHAWANI SINGH
|
2715001WL045622
|
BHAWANI SINGH
|
00462
|
UCBA0001222
|
196
|
196
|
Processed
|
19/04/2024
|
|
3122934501
|
|
BHAWANI SINGH
|
UCO BANK(607066)
|
|
221
|
BALESAR
|
RJ-271500100801981501/6211205
(बेलवा राणाजी)
|
2715001000NRG24260220241475835
|
27/02/2024
|
MIR KANWAR
|
2715001WL045629
|
MIR KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934424
|
|
MIR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BALESAR
|
RJ-271500100801981501/6211232-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475836
|
27/02/2024
|
KAMLA DEVI
|
2715001WL045629
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3122934426
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
223
|
BALESAR
|
RJ-271500100801981501/6211235
(बेलवा राणाजी)
|
2715001000NRG24260220241475838
|
27/02/2024
|
CHANDU KANWAR
|
2715001WL045629
|
CHANDU KANWAR
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122934377
|
|
CHANDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
224
|
BALESAR
|
RJ-271500100801981501/6211239-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475840
|
27/02/2024
|
NARAYAN KANWAR
|
2715001WL045629
|
NARAYAN KANWAR
|
00462
|
UCBA0001222
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122934208
|
|
NARU KANWAR
|
UCO BANK(607066)
|
|
225
|
BALESAR
|
RJ-271500100801981501/6211240-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475842
|
27/02/2024
|
PAPU KANWAR
|
2715001WL045629
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3122934390
|
|
UGAM KANWAR
|
UCO BANK(607066)
|
|
226
|
BALESAR
|
RJ-271500100801981501/6211240-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475843
|
27/02/2024
|
PEPO KANWAR
|
2715001WL045629
|
PEPO KANWAR
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122934482
|
|
PEPA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BALESAR
|
RJ-271500100801981501/6211246-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475845
|
27/02/2024
|
USA KANWAR
|
2715001WL045629
|
USA KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934197
|
|
USHA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BALESAR
|
RJ-271500100801981501/6211248
(बेलवा राणाजी)
|
2715001000NRG24260220241475846
|
27/02/2024
|
MOHAN KANWAR
|
2715001WL045629
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934115
|
|
MUNNI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
229
|
BALESAR
|
RJ-271500100801981501/6211251
(बेलवा राणाजी)
|
2715001000NRG24260220241475539
|
27/02/2024
|
MOHAN KANWARE
|
2715001WL045622
|
MOHAN KANWARE
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934304
|
|
BHANWAR KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BALESAR
|
RJ-271500100801981501/6211267-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475540
|
27/02/2024
|
PHUL KANWAR
|
2715001WL045622
|
PHUL KANWAR
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934092
|
|
PHOOL KANWAR
|
UCO BANK(607066)
|
|
231
|
BALESAR
|
RJ-271500100801981501/6211271
(बेलवा राणाजी)
|
2715001000NRG24260220241475541
|
27/02/2024
|
PUJA KANWAR
|
2715001WL045622
|
PUJA KANWAR
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934541
|
|
Mrs. PUJA KANWAR W/O PARMAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
BALESAR
|
RJ-271500100801981501/6211273
(बेलवा राणाजी)
|
2715001000NRG24260220241475542
|
27/02/2024
|
CHAMPA DEVI
|
2715001WL045622
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934464
|
|
CHANPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BALESAR
|
RJ-271500100801981501/6211274
(बेलवा राणाजी)
|
2715001000NRG24260220241475543
|
27/02/2024
|
MAJU DEVI
|
2715001WL045622
|
MAJU DEVI
|
00462
|
UCBA0001222
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3122934373
|
|
MAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BALESAR
|
RJ-271500100801981501/6211275
(बेलवा राणाजी)
|
2715001000NRG24260220241475544
|
27/02/2024
|
RUPO DEVI
|
2715001WL045622
|
RUPO DEVI
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934530
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
235
|
BALESAR
|
RJ-271500100801981501/6211287-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475847
|
27/02/2024
|
IMART KANWAR
|
2715001WL045629
|
IMART KANWAR
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122934479
|
|
IMART KANWAR
|
UCO BANK(607066)
|
|
236
|
BALESAR
|
RJ-271500100801981501/6211289-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475849
|
27/02/2024
|
KESHAR SINGH
|
2715001WL045629
|
KESHAR SINGH
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122934319
|
|
KESHAR KANWAR
|
UCO BANK(607066)
|
|
237
|
BALESAR
|
RJ-271500100801981501/6211292
(बेलवा राणाजी)
|
2715001000NRG24260220241475850
|
27/02/2024
|
BAG SINGH
|
2715001WL045629
|
BAG SINGH
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122934416
|
|
BAG SINGH
|
UCO BANK(607066)
|
|
238
|
BALESAR
|
RJ-271500100801981501/6211292-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475545
|
27/02/2024
|
KAILASH KANWAR
|
2715001WL045622
|
KAILASH KANWAR
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934245
|
|
KAILASH KANWAR
|
UCO BANK(607066)
|
|
239
|
BALESAR
|
RJ-271500100801981501/6211294-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475546
|
27/02/2024
|
LOON SINGH
|
2715001WL045622
|
LOON SINGH
|
00462
|
UCBA0001222
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3122934308
|
|
LOON SINGH
|
UCO BANK(607066)
|
|
240
|
BALESAR
|
RJ-271500100801981501/6211295
(बेलवा राणाजी)
|
2715001000NRG24260220241475547
|
27/02/2024
|
KHIV SINGH
|
2715001WL045622
|
KHIV SINGH
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934433
|
|
KHIV SINGH S/O BALWANT
|
UCO BANK(607066)
|
|
241
|
BALESAR
|
RJ-271500100801981501/9402929
(बेलवा राणाजी)
|
2715001000NRG24260220241475851
|
27/02/2024
|
KAWARU DEVI
|
2715001WL045629
|
KAWARU DEVI
|
00462
|
UCBA0001222
|
370
|
370
|
Processed
|
19/04/2024
|
|
3122934371
|
|
KANWARU DEVI
|
UCO BANK(607066)
|
|
242
|
BALESAR
|
RJ-271500100801981501/9414140
(बेलवा राणाजी)
|
2715001000NRG24260220241475548
|
27/02/2024
|
CHANANA RAM
|
2715001WL045622
|
CHANANA RAM
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934103
|
|
CHANANA RAM
|
UCO BANK(607066)
|
|
243
|
BALESAR
|
RJ-271500100801981501/9416002-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475852
|
27/02/2024
|
JAMAN KANWAR
|
2715001WL045629
|
JAMAN KANWAR
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934108
|
|
JAMAN KANWAR WO UMMED SINGH
|
UCO BANK(607066)
|
|
244
|
BALESAR
|
RJ-271500100801981501/9416003-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475853
|
27/02/2024
|
SUVA KANWAR
|
2715001WL045629
|
SUVA KANWAR
|
00462
|
UCBA0001222
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122934196
|
|
SUVA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BALESAR
|
RJ-271500100801981501/9416035
(बेलवा राणाजी)
|
2715001000NRG24260220241475854
|
27/02/2024
|
AMU
|
2715001WL045629
|
AMU
|
00462
|
UCBA0001222
|
925
|
925
|
Processed
|
19/04/2024
|
|
3122934157
|
|
AMU DEVI
|
UCO BANK(607066)
|
|
246
|
BALESAR
|
RJ-271500100801981501/9416039
(बेलवा राणाजी)
|
2715001000NRG24260220241475549
|
27/02/2024
|
MANGI DEVI
|
2715001WL045622
|
MANGI DEVI
|
00462
|
UCBA0001222
|
392
|
392
|
Processed
|
19/04/2024
|
|
3122934194
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
247
|
BALESAR
|
RJ-271500100801981501/9416040-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475550
|
27/02/2024
|
OMU DEVI
|
2715001WL045622
|
OMU DEVI
|
00462
|
UCBA0001222
|
392
|
392
|
Processed
|
19/04/2024
|
|
3122934573
|
|
OMU DEVI
|
UCO BANK(607066)
|
|
248
|
BALESAR
|
RJ-271500100801981501/9416040-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475551
|
27/02/2024
|
FULI DEVI
|
2715001WL045622
|
FULI DEVI
|
00462
|
UCBA0001222
|
392
|
392
|
Processed
|
19/04/2024
|
|
3122934382
|
|
FULI DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
249
|
BALESAR
|
RJ-271500100801981501/9416040-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475552
|
27/02/2024
|
PUSHPA DEVI
|
2715001WL045622
|
PUSHPA DEVI
|
00462
|
UCBA0001222
|
392
|
392
|
Processed
|
19/04/2024
|
|
3122934383
|
|
PUSPA DEVI WO DUNGAR RAM
|
UCO BANK(607066)
|
|
250
|
BALESAR
|
RJ-271500100801981501/9416042
(बेलवा राणाजी)
|
2715001000NRG24260220241475553
|
27/02/2024
|
MUNI DEVI
|
2715001WL045622
|
MUNI DEVI
|
00462
|
UCBA0001222
|
1372
|
1372
|
Processed
|
19/04/2024
|
|
3122934093
|
|
MUNI DEVI
|
UCO BANK(607066)
|
|
251
|
BALESAR
|
RJ-271500100801981501/9416043
(बेलवा राणाजी)
|
2715001000NRG24260220241475554
|
27/02/2024
|
PUNI DEVI
|
2715001WL045622
|
PUNI DEVI
|
00462
|
UCBA0001222
|
784
|
784
|
Processed
|
19/04/2024
|
|
3122934123
|
|
PUNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
252
|
BALESAR
|
RJ-271500100801981501/9416045
(बेलवा राणाजी)
|
2715001000NRG24260220241475555
|
27/02/2024
|
JIYA RAM
|
2715001WL045622
|
JIYA RAM
|
00462
|
UCBA0001222
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3122934494
|
|
JIYARAM
|
UCO BANK(607066)
|
|
253
|
BALESAR
|
RJ-271500100801981501/9416046
(बेलवा राणाजी)
|
2715001000NRG24260220241475556
|
27/02/2024
|
MOHARO DEVI
|
2715001WL045622
|
MOHARO DEVI
|
00462
|
UCBA0001222
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3122934504
|
|
MOHARO DEVI
|
UCO BANK(607066)
|
|
254
|
BALESAR
|
RJ-271500100801981501/9416048
(बेलवा राणाजी)
|
2715001000NRG24260220241475856
|
27/02/2024
|
KAMLA DEVI
|
2715001WL045629
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122934412
|
|
KAMLA DEVI WO PABU RAM
|
UCO BANK(607066)
|
|
255
|
BALESAR
|
RJ-271500100801981501/9416049
(बेलवा राणाजी)
|
2715001000NRG24260220241475557
|
27/02/2024
|
DHAPU DEVI
|
2715001WL045622
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3122934145
|
|
DHAPU EVI
|
UCO BANK(607066)
|
|
256
|
BALESAR
|
RJ-271500100801981501/9416065
(बेलवा राणाजी)
|
2715001000NRG24260220241475857
|
27/02/2024
|
LILA DEVI
|
2715001WL045629
|
LILA DEVI
|
00462
|
UCBA0001222
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3122934357
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
257
|
BALESAR
|
RJ-271500100801981501/9416065-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475858
|
27/02/2024
|
BHANWARI DEVI
|
2715001WL045629
|
BHANWARI DEVI
|
00462
|
UCBA0001222
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3122934466
|
|
BHANWARI DEVI WO PEMA RAM
|
UCO BANK(607066)
|
|
258
|
BALESAR
|
RJ-271500100801981501/9416069
(बेलवा राणाजी)
|
2715001000NRG24260220241475558
|
27/02/2024
|
SAMAD KANWAR
|
2715001WL045622
|
SAMAD KANWAR
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934491
|
|
SAMDKANVAR
|
UCO BANK(607066)
|
|
259
|
BALESAR
|
RJ-271500100801981501/9416072-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475695
|
27/02/2024
|
HAWA DEVI
|
2715001WL045625
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934347
|
|
HAWA DEVI WO BHANWARA RAM
|
UCO BANK(607066)
|
|
260
|
BALESAR
|
RJ-271500100801981501/9416074-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475696
|
27/02/2024
|
PAPU DEVI
|
2715001WL045625
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934148
|
|
PAPU DEVI
|
UCO BANK(607066)
|
|
261
|
BALESAR
|
RJ-271500100801981501/9416083
(बेलवा राणाजी)
|
2715001000NRG24260220241475886
|
27/02/2024
|
BIDAMI DEVI
|
2715001WL045632
|
BIDAMI DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122934193
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
262
|
BALESAR
|
RJ-271500100801981501/9416083
(बेलवा राणाजी)
|
2715001000NRG24260220241475885
|
27/02/2024
|
KUNA RAM
|
2715001WL045632
|
KUNA RAM
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122934118
|
|
KUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
263
|
BALESAR
|
RJ-271500100801981501/9416083-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475697
|
27/02/2024
|
ANITA
|
2715001WL045625
|
ANITA
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122934375
|
|
ANITA
|
UCO BANK(607066)
|
|
264
|
BALESAR
|
RJ-271500100801981501/9416084
(बेलवा राणाजी)
|
2715001000NRG24260220241475887
|
27/02/2024
|
CHUNA RAM
|
2715001WL045632
|
CHUNA RAM
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122934536
|
|
CHUNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
265
|
BALESAR
|
RJ-271500100801981501/9416084
(बेलवा राणाजी)
|
2715001000NRG24260220241475888
|
27/02/2024
|
JHAMU DEVI
|
2715001WL045632
|
JHAMU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122934537
|
|
ZAMU DEVI
|
UCO BANK(607066)
|
|
266
|
BALESAR
|
RJ-271500100801981501/9416087
(बेलवा राणाजी)
|
2715001000NRG24260220241475698
|
27/02/2024
|
JANU DEVI
|
2715001WL045625
|
JANU DEVI
|
00462
|
UCBA0001222
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122934085
|
|
JATU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
267
|
BALESAR
|
RJ-271500100801981501/9416088
(बेलवा राणाजी)
|
2715001000NRG24260220241475699
|
27/02/2024
|
CHAMPA DEVI
|
2715001WL045625
|
CHAMPA DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934419
|
|
CHAMPA DEVI WO MAGA RAM
|
UCO BANK(607066)
|
|
268
|
BALESAR
|
RJ-271500100801981501/9416089-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475700
|
27/02/2024
|
GEETA DEVI
|
2715001WL045625
|
GEETA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122934488
|
|
GEETA
|
UCO BANK(607066)
|
|
269
|
BALESAR
|
RJ-271500100801981501/9416092-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475859
|
27/02/2024
|
RAVINA
|
2715001WL045629
|
RAVINA
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122934497
|
|
RAVINA
|
UCO BANK(607066)
|
|
270
|
BALESAR
|
RJ-271500100801981501/9416094-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475701
|
27/02/2024
|
SANTU DEVI
|
2715001WL045625
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934480
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
271
|
BALESAR
|
RJ-271500100801981501/9416094-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475860
|
27/02/2024
|
NIJARO DEVI
|
2715001WL045629
|
NIJARO DEVI
|
00462
|
UCBA0001222
|
555
|
555
|
Processed
|
19/04/2024
|
|
3122934378
|
|
NIJARO DEVI
|
UCO BANK(607066)
|
|
272
|
BALESAR
|
RJ-271500100801981501/9416094-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475861
|
27/02/2024
|
GUDDI
|
2715001WL045629
|
GUDDI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122934503
|
|
GUDDI
|
UCO BANK(607066)
|
|
273
|
BALESAR
|
RJ-271500100801981501/9416101-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475702
|
27/02/2024
|
USHA DEVI
|
2715001WL045625
|
USHA DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934540
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
274
|
BALESAR
|
RJ-271500100801981501/9416103
(बेलवा राणाजी)
|
2715001000NRG24260220241475703
|
27/02/2024
|
KHAMA DEVI
|
2715001WL045625
|
KHAMA DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934256
|
|
KHAMMA DEVI
|
UCO BANK(607066)
|
|
275
|
BALESAR
|
RJ-271500100801981501/9416108-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475704
|
27/02/2024
|
PAPU KANWAR
|
2715001WL045625
|
PAPU KANWAR
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934088
|
|
PAPU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
276
|
BALESAR
|
RJ-271500100801981501/9416108-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475705
|
27/02/2024
|
PREM KANWAR
|
2715001WL045625
|
PREM KANWAR
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934574
|
|
PREM KANWAR
|
UCO BANK(607066)
|
|
277
|
BALESAR
|
RJ-271500100801981501/9416110
(बेलवा राणाजी)
|
2715001000NRG24260220241475706
|
27/02/2024
|
RUPA DEVI
|
2715001WL045625
|
RUPA DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934406
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
278
|
BALESAR
|
RJ-271500100801981501/9416114
(बेलवा राणाजी)
|
2715001000NRG24260220241475707
|
27/02/2024
|
RAJO DEVI
|
2715001WL045625
|
RAJO DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934149
|
|
RAJU WO GENA RAM
|
UCO BANK(607066)
|
|
279
|
BALESAR
|
RJ-271500100801981501/9416117
(बेलवा राणाजी)
|
2715001000NRG24260220241475708
|
27/02/2024
|
SUKHI DEVI
|
2715001WL045625
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122934152
|
|
CHUKI
|
UCO BANK(607066)
|
|
280
|
BALESAR
|
RJ-271500100801981501/9416119
(बेलवा राणाजी)
|
2715001000NRG24260220241475710
|
27/02/2024
|
LILA DEVI
|
2715001WL045625
|
LILA DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122934154
|
|
LILA
|
UCO BANK(607066)
|
|
281
|
BALESAR
|
RJ-271500100801981501/9416121
(बेलवा राणाजी)
|
2715001000NRG24260220241475711
|
27/02/2024
|
SEEMA DEVI
|
2715001WL045625
|
SEEMA DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934449
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
282
|
BALESAR
|
RJ-271500100801981501/9416122
(बेलवा राणाजी)
|
2715001000NRG24260220241475712
|
27/02/2024
|
MUNI DEVI
|
2715001WL045625
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122934150
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
283
|
BALESAR
|
RJ-271500100801981501/9416124
(बेलवा राणाजी)
|
2715001000NRG24260220241475714
|
27/02/2024
|
GOMATI DEVI
|
2715001WL045625
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934151
|
|
GOMTI DEVI
|
UCO BANK(607066)
|
|
284
|
BALESAR
|
RJ-271500100801981501/9416125
(बेलवा राणाजी)
|
2715001000NRG24260220241475715
|
27/02/2024
|
GOGALI DEVI
|
2715001WL045625
|
GOGALI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934140
|
|
GOGALI DEVI
|
UCO BANK(607066)
|
|
285
|
BALESAR
|
RJ-271500100801981501/9416127
(बेलवा राणाजी)
|
2715001000NRG24260220241475717
|
27/02/2024
|
SUKHI DEVI
|
2715001WL045625
|
SUKHI DEVI
|
00462
|
UCBA0001222
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122934099
|
|
CHOOKI DEVI
|
UCO BANK(607066)
|
|
286
|
BALESAR
|
RJ-271500100801981501/9416128
(बेलवा राणाजी)
|
2715001000NRG24260220241475718
|
27/02/2024
|
UGMO DEVI
|
2715001WL045625
|
UGMO DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934299
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
287
|
BALESAR
|
RJ-271500100801981501/9416129
(बेलवा राणाजी)
|
2715001000NRG24260220241475719
|
27/02/2024
|
BULI DEVI
|
2715001WL045625
|
BULI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934370
|
|
BULI DEVI
|
UCO BANK(607066)
|
|
288
|
BALESAR
|
RJ-271500100801981501/9416130
(बेलवा राणाजी)
|
2715001000NRG24260220241475720
|
27/02/2024
|
TIPU DEVI
|
2715001WL045625
|
TIPU DEVI
|
00462
|
UCBA0001222
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122934101
|
|
TIPU DEVI WO PUKA RAM
|
UCO BANK(607066)
|
|
289
|
BALESAR
|
RJ-271500100801981501/9416134
(बेलवा राणाजी)
|
2715001000NRG24260220241475721
|
27/02/2024
|
RESHMI DEVI
|
2715001WL045625
|
RESHMI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934356
|
|
RESHAMI
|
UCO BANK(607066)
|
|
290
|
BALESAR
|
RJ-271500100801981501/9416134-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475722
|
27/02/2024
|
MUNI DEVI
|
2715001WL045625
|
MUNI DEVI
|
00462
|
UCBA0001222
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122934575
|
|
MUNI DEVI WO AJA RAM
|
UCO BANK(607066)
|
|
291
|
BALESAR
|
RJ-271500100801981501/9416134-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475723
|
27/02/2024
|
UGAMO DEVI
|
2715001WL045625
|
UGAMO DEVI
|
00462
|
UCBA0001222
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122934126
|
|
UGAMO DEVI
|
UCO BANK(607066)
|
|
292
|
BALESAR
|
RJ-271500100801981501/9416138-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475724
|
27/02/2024
|
HAPOO DEVI
|
2715001WL045625
|
HAPOO DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934263
|
|
HAPOO DEVI
|
UCO BANK(607066)
|
|
293
|
BALESAR
|
RJ-271500100801981501/9416139
(बेलवा राणाजी)
|
2715001000NRG24260220241475725
|
27/02/2024
|
PURI DEVI
|
2715001WL045625
|
PURI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934355
|
|
PUTI DEVI
|
UCO BANK(607066)
|
|
294
|
BALESAR
|
RJ-271500100801981501/9416140-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475726
|
27/02/2024
|
RANI KANWAR
|
2715001WL045625
|
RANI KANWAR
|
00462
|
UCBA0001222
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122934376
|
|
RANI KANWAR
|
UCO BANK(607066)
|
|
295
|
BALESAR
|
RJ-271500100801981501/9416144
(बेलवा राणाजी)
|
2715001000NRG24260220241475727
|
27/02/2024
|
CHAIN SINGH
|
2715001WL045625
|
CHAIN SINGH
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934310
|
|
CHAIN KANWAR
|
UCO BANK(607066)
|
|
296
|
BALESAR
|
RJ-271500100801981501/9416144-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475728
|
27/02/2024
|
PINKU KANWAR
|
2715001WL045625
|
PINKU KANWAR
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934309
|
|
PINKU KANWAR WO LUN SINGH
|
UCO BANK(607066)
|
|
297
|
BALESAR
|
RJ-271500100801981501/9416157-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475729
|
27/02/2024
|
MITHU DEVI
|
2715001WL045625
|
MITHU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934200
|
|
MITHI DEVI WO RENWAT RAM
|
UCO BANK(607066)
|
|
298
|
BALESAR
|
RJ-271500100801981501/9416157-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475730
|
27/02/2024
|
MADA RAM
|
2715001WL045625
|
MADA RAM
|
00462
|
UCBA0001222
|
2025
|
2025
|
Processed
|
19/04/2024
|
|
3122934159
|
|
MADA RAM SO JIYA RAM
|
UCO BANK(607066)
|
|
299
|
BALESAR
|
RJ-271500100801981501/9416209
(बेलवा राणाजी)
|
2715001000NRG24260220241475559
|
27/02/2024
|
GAVRI DEVI
|
2715001WL045622
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
196
|
196
|
Processed
|
19/04/2024
|
|
3122934571
|
|
GAVRI DEVI
|
UCO BANK(607066)
|
|
300
|
BALESAR
|
RJ-271500100801981501/9416210-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475560
|
27/02/2024
|
DHAPU DEVI
|
2715001WL045622
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
196
|
196
|
Processed
|
19/04/2024
|
|
3122934143
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
301
|
BALESAR
|
RJ-271500100801981501/9416216
(बेलवा राणाजी)
|
2715001000NRG24260220241475561
|
27/02/2024
|
KAMLA DEVI
|
2715001WL045622
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
588
|
588
|
Processed
|
19/04/2024
|
|
3122934142
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
302
|
BALESAR
|
RJ-271500100801981501/9416216-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475481
|
27/02/2024
|
RMAKU DEVI
|
2715001WL045621
|
RMAKU DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934097
|
|
RAMKU DEVI
|
UCO BANK(607066)
|
|
303
|
BALESAR
|
RJ-271500100801981501/9416217
(बेलवा राणाजी)
|
2715001000NRG24260220241475482
|
27/02/2024
|
SANGITA DEVI
|
2715001WL045621
|
SANGITA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934429
|
|
SANGEETA
|
UCO BANK(607066)
|
|
304
|
BALESAR
|
RJ-271500100801981501/9416219-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475483
|
27/02/2024
|
KHAMALA
|
2715001WL045621
|
KHAMALA
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934445
|
|
KHAMALA
|
UCO BANK(607066)
|
|
305
|
BALESAR
|
RJ-271500100801981501/9416220-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475731
|
27/02/2024
|
GEETA
|
2715001WL045625
|
GEETA
|
00462
|
UCBA0001222
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122934490
|
|
GEETA
|
UCO BANK(607066)
|
|
306
|
BALESAR
|
RJ-271500100801981501/9416223-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475732
|
27/02/2024
|
Kamla devi
|
2715001WL045625
|
Kamla devi
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934572
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
307
|
BALESAR
|
RJ-271500100801981501/9416224
(बेलवा राणाजी)
|
2715001000NRG24260220241475733
|
27/02/2024
|
jethi devi
|
2715001WL045625
|
jethi devi
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934138
|
|
JETHI DEVI
|
UCO BANK(607066)
|
|
308
|
BALESAR
|
RJ-271500100801981501/9416225
(बेलवा राणाजी)
|
2715001000NRG24260220241475734
|
27/02/2024
|
TIPU DEVI
|
2715001WL045625
|
TIPU DEVI
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122934368
|
|
TIPU DEVI W/O HAMIRA RAM
|
UCO BANK(607066)
|
|
309
|
BALESAR
|
RJ-271500100801981501/9416225-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475735
|
27/02/2024
|
KAMLA
|
2715001WL045625
|
KAMLA
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934489
|
|
KAMLA
|
UCO BANK(607066)
|
|
310
|
BALESAR
|
RJ-271500100801981501/9416228-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475562
|
27/02/2024
|
CHITU DEVI
|
2715001WL045622
|
CHITU DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934104
|
|
CHITU DEVI
|
UCO BANK(607066)
|
|
311
|
BALESAR
|
RJ-271500100801981501/9416229
(बेलवा राणाजी)
|
2715001000NRG24260220241475563
|
27/02/2024
|
FUL KANWAR
|
2715001WL045622
|
FUL KANWAR
|
00462
|
UCBA0001222
|
392
|
392
|
Processed
|
19/04/2024
|
|
3122934082
|
|
PHOOL KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
312
|
BALESAR
|
RJ-271500100801981501/9416255
(बेलवा राणाजी)
|
2715001000NRG24260220241475736
|
27/02/2024
|
ANTAR KANWAR
|
2715001WL045625
|
ANTAR KANWAR
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934358
|
|
ANTAR KANWAR
|
UCO BANK(607066)
|
|
313
|
BALESAR
|
RJ-271500100801981501/9416255-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475737
|
27/02/2024
|
MANGU KANWAR
|
2715001WL045625
|
MANGU KANWAR
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934570
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
314
|
BALESAR
|
RJ-271500100801981501/9416258-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475564
|
27/02/2024
|
MANOHAR KANWAR
|
2715001WL045622
|
MANOHAR KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934399
|
|
MANOAHR KANWAR
|
UCO BANK(607066)
|
|
315
|
BALESAR
|
RJ-271500100801981501/9416259
(बेलवा राणाजी)
|
2715001000NRG24260220241475738
|
27/02/2024
|
Usha Kanwar
|
2715001WL045625
|
Usha Kanwar
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934461
|
|
USHA KANWAR WO RATAN SINGH
|
UCO BANK(607066)
|
|
316
|
BALESAR
|
RJ-271500100801981501/9416267
(बेलवा राणाजी)
|
2715001000NRG24260220241475740
|
27/02/2024
|
SITA
|
2715001WL045625
|
SITA
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934249
|
|
SITA
|
UCO BANK(607066)
|
|
317
|
BALESAR
|
RJ-271500100801981501/9416268
(बेलवा राणाजी)
|
2715001000NRG24260220241475889
|
27/02/2024
|
JASU DEVI
|
2715001WL045632
|
JASU DEVI
|
00462
|
UCBA0001222
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122934349
|
|
JASU DEVI WO KHEMA RAM
|
UCO BANK(607066)
|
|
318
|
BALESAR
|
RJ-271500100801981501/9416270
(बेलवा राणाजी)
|
2715001000NRG24260220241475565
|
27/02/2024
|
KAMLA DEVI
|
2715001WL045622
|
KAMLA DEVI
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934100
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BALESAR
|
RJ-271500100801981501/9416271
(बेलवा राणाजी)
|
2715001000NRG24260220241475566
|
27/02/2024
|
PANCHI DEVI
|
2715001WL045622
|
PANCHI DEVI
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3122934105
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BALESAR
|
RJ-271500100801981501/9416271-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475567
|
27/02/2024
|
DHALAKI DEVI
|
2715001WL045622
|
DHALAKI DEVI
|
00462
|
UCBA0001222
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3122934124
|
|
DHALAKI DEVI
|
UCO BANK(607066)
|
|
321
|
BALESAR
|
RJ-271500100801981501/9416272
(बेलवा राणाजी)
|
2715001000NRG24260220241475569
|
27/02/2024
|
DHAU DEVI
|
2715001WL045622
|
DHAU DEVI
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934146
|
|
DHAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BALESAR
|
RJ-271500100801981501/9416274
(बेलवा राणाजी)
|
2715001000NRG24260220241475570
|
27/02/2024
|
SUAA DEVI
|
2715001WL045622
|
SUAA DEVI
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3122934367
|
|
SUWA DEVI W/O PUKHA RAM
|
UCO BANK(607066)
|
|
323
|
BALESAR
|
RJ-271500100801981501/9416275
(बेलवा राणाजी)
|
2715001000NRG24260220241475571
|
27/02/2024
|
KESHI DEVI
|
2715001WL045622
|
KESHI DEVI
|
00462
|
UCBA0001222
|
392
|
392
|
Processed
|
19/04/2024
|
|
3122934096
|
|
KESI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BALESAR
|
RJ-271500100801981501/9416278
(बेलवा राणाजी)
|
2715001000NRG24260220241475572
|
27/02/2024
|
DARIYAV DEVI
|
2715001WL045622
|
DARIYAV DEVI
|
00462
|
UCBA0001222
|
1568
|
1568
|
Processed
|
19/04/2024
|
|
3122934119
|
|
DIRU DEVI
|
UCO BANK(607066)
|
|
325
|
BALESAR
|
RJ-271500100801981501/9416278-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475573
|
27/02/2024
|
SITA DEVI
|
2715001WL045622
|
SITA DEVI
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3122934454
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BALESAR
|
RJ-271500100801981501/9416280
(बेलवा राणाजी)
|
2715001000NRG24260220241475862
|
27/02/2024
|
LAHRO DEVI
|
2715001WL045629
|
LAHRO DEVI
|
00462
|
UCBA0001222
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3122934087
|
|
LAHERO DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
327
|
BALESAR
|
RJ-271500100801981501/9416289
(बेलवा राणाजी)
|
2715001000NRG24260220241475574
|
27/02/2024
|
PUSPA KANWAR
|
2715001WL045622
|
PUSPA KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934125
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
328
|
BALESAR
|
RJ-271500100801981501/9416293
(बेलवा राणाजी)
|
2715001000NRG24260220241475575
|
27/02/2024
|
SAFU KANWAR
|
2715001WL045622
|
SAFU KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934305
|
|
SAFU KANWAR WO RAWAL SINGH
|
UCO BANK(607066)
|
|
329
|
BALESAR
|
RJ-271500100801981501/9416293-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475576
|
27/02/2024
|
SANTOSH KANWAR
|
2715001WL045622
|
SANTOSH KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934315
|
|
SANTOSH KANWAR
|
UCO BANK(607066)
|
|
330
|
BALESAR
|
RJ-271500100801981501/9416294
(बेलवा राणाजी)
|
2715001000NRG24260220241475577
|
27/02/2024
|
KAMLA KANWAR
|
2715001WL045622
|
KAMLA KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934250
|
|
KAMLA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
331
|
BALESAR
|
RJ-271500100801981501/9416295
(बेलवा राणाजी)
|
2715001000NRG24260220241475578
|
27/02/2024
|
GUDDI KANWAR
|
2715001WL045622
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934450
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
332
|
BALESAR
|
RJ-271500100801981501/9416300
(बेलवा राणाजी)
|
2715001000NRG24260220241475579
|
27/02/2024
|
RAJU KANWAR
|
2715001WL045622
|
RAJU KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934195
|
|
RAJU KLANWAR
|
UCO BANK(607066)
|
|
333
|
BALESAR
|
RJ-271500100801981501/9416300-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475580
|
27/02/2024
|
TARU KANWAR
|
2715001WL045622
|
TARU KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934346
|
|
TARU KANWAR
|
UCO BANK(607066)
|
|
334
|
BALESAR
|
RJ-271500100801981501/9418255
(बेलवा राणाजी)
|
2715001000NRG24260220241475741
|
27/02/2024
|
GUMAN SINGH
|
2715001WL045625
|
GUMAN SINGH
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934462
|
|
GUMAN SINGH SO NATHU SINGH
|
UCO BANK(607066)
|
|
335
|
BALESAR
|
RJ-271500100801981501/9418260-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475742
|
27/02/2024
|
DHALKI DEVI
|
2715001WL045625
|
DHALKI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934271
|
|
DHALI DEVI
|
UCO BANK(607066)
|
|
336
|
BALESAR
|
RJ-271500100801981501/9418263
(बेलवा राणाजी)
|
2715001000NRG24260220241475743
|
27/02/2024
|
ANOPI DEVI
|
2715001WL045625
|
ANOPI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934098
|
|
ANOPI DEVI
|
UCO BANK(607066)
|
|
337
|
BALESAR
|
RJ-271500100801981501/9418264-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475744
|
27/02/2024
|
GUDDI DEVI
|
2715001WL045625
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934137
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
338
|
BALESAR
|
RJ-271500100801981501/9418266-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475484
|
27/02/2024
|
ANITA
|
2715001WL045621
|
ANITA
|
00462
|
UCBA0001222
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3122934192
|
|
ANITA
|
UCO BANK(607066)
|
|
339
|
BALESAR
|
RJ-271500100801981501/9462911
(बेलवा राणाजी)
|
2715001000NRG24260220241475581
|
27/02/2024
|
MIMA KANWAR
|
2715001WL045622
|
MIMA KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934311
|
|
MIMA KANWAR
|
UCO BANK(607066)
|
|
340
|
BALESAR
|
RJ-271500100801981501/9462911-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475582
|
27/02/2024
|
DHAPU KANWAR
|
2715001WL045622
|
DHAPU KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934312
|
|
DHAPU KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
341
|
BALESAR
|
RJ-271500100801981502/6201303
(बेलवा राणाजी)
|
2715001000NRG24260220241475485
|
27/02/2024
|
SHARDA DEVI
|
2715001WL045621
|
SHARDA DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934162
|
|
SHARDA DEVI
|
UCO BANK(607066)
|
|
342
|
BALESAR
|
RJ-271500100801981502/6201423
(बेलवा राणाजी)
|
2715001000NRG24260220241475486
|
27/02/2024
|
RUP SINGH
|
2715001WL045621
|
RUP SINGH
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934393
|
|
RUP SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
343
|
BALESAR
|
RJ-271500100801981502/6201424
(बेलवा राणाजी)
|
2715001000NRG24260220241475487
|
27/02/2024
|
SANTU KANWAR
|
2715001WL045621
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3122934199
|
|
SANTU KANWAR WO MALAM SINGH
|
UCO BANK(607066)
|
|
344
|
BALESAR
|
RJ-271500100801981502/6201426-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475488
|
27/02/2024
|
ANDU KANWAR
|
2715001WL045621
|
ANDU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934499
|
|
ANDU KANWAR
|
UCO BANK(607066)
|
|
345
|
BALESAR
|
RJ-271500100801981502/6201428-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475489
|
27/02/2024
|
REKHA KANWAR
|
2715001WL045621
|
REKHA KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934446
|
|
REKHA KANWAR
|
UCO BANK(607066)
|
|
346
|
BALESAR
|
RJ-271500100801981502/6201429
(बेलवा राणाजी)
|
2715001000NRG24260220241475490
|
27/02/2024
|
MOHAN KANWAR
|
2715001WL045621
|
MOHAN KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934201
|
|
MOHAN KANWAR WO BULIDAN SINGH
|
UCO BANK(607066)
|
|
347
|
BALESAR
|
RJ-271500100801981502/6201430
(बेलवा राणाजी)
|
2715001000NRG24260220241475491
|
27/02/2024
|
RASAL KANWAR
|
2715001WL045621
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934266
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
348
|
BALESAR
|
RJ-271500100801981502/6201432-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475492
|
27/02/2024
|
AGRA KANWAR
|
2715001WL045621
|
AGRA KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934089
|
|
AGARA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
349
|
BALESAR
|
RJ-271500100801981502/6201432-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475493
|
27/02/2024
|
FUL KANWAR
|
2715001WL045621
|
FUL KANWAR
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122934397
|
|
FUL KANWAR WO ARJUN SINGH
|
UCO BANK(607066)
|
|
350
|
BALESAR
|
RJ-271500100801981502/6201439-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475496
|
27/02/2024
|
PUSHPA KANWAR
|
2715001WL045621
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934493
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
351
|
BALESAR
|
RJ-271500100801981502/6201440-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475497
|
27/02/2024
|
JABAR SINGH
|
2715001WL045621
|
JABAR SINGH
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934505
|
|
JABAR SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
352
|
BALESAR
|
RJ-271500100801981502/6201441
(बेलवा राणाजी)
|
2715001000NRG24260220241475498
|
27/02/2024
|
ANTU KANWAR
|
2715001WL045621
|
ANTU KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934400
|
|
ANTU KANWAR
|
UCO BANK(607066)
|
|
353
|
BALESAR
|
RJ-271500100801981502/6201441-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475499
|
27/02/2024
|
LILA KANWAR
|
2715001WL045621
|
LILA KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934539
|
|
LILA KANWAR WO GAYAD SINGH
|
UCO BANK(607066)
|
|
354
|
BALESAR
|
RJ-271500100801981502/6201444
(बेलवा राणाजी)
|
2715001000NRG24260220241475500
|
27/02/2024
|
UGAM KANWAR
|
2715001WL045621
|
UGAM KANWAR
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122934451
|
|
UGAM KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
355
|
BALESAR
|
RJ-271500100801981502/6201444-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475501
|
27/02/2024
|
USHA KANWAR
|
2715001WL045621
|
USHA KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934443
|
|
USHA KANWAR
|
UCO BANK(607066)
|
|
356
|
BALESAR
|
RJ-271500100801981502/6201453
(बेलवा राणाजी)
|
2715001000NRG24260220241475502
|
27/02/2024
|
MULI KANWAR
|
2715001WL045621
|
MULI KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934262
|
|
MULI KANWAR WO PEP SINGH
|
UCO BANK(607066)
|
|
357
|
BALESAR
|
RJ-271500100801981502/6201453-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475583
|
27/02/2024
|
GUDDI KANWAR
|
2715001WL045622
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3122934386
|
|
GUDDI KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
358
|
BALESAR
|
RJ-271500100801981502/6201456
(बेलवा राणाजी)
|
2715001000NRG24260220241475503
|
27/02/2024
|
JETHI KANWAR
|
2715001WL045621
|
JETHI KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934398
|
|
JETHI KANWAR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
359
|
BALESAR
|
RJ-271500100801981502/6201456-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475504
|
27/02/2024
|
CHAINI KANWAR
|
2715001WL045621
|
CHAINI KANWAR
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122934120
|
|
CHAINI KANWAR
|
UCO BANK(607066)
|
|
360
|
BALESAR
|
RJ-271500100801981502/6201457
(बेलवा राणाजी)
|
2715001000NRG24260220241475505
|
27/02/2024
|
KESHU KANWAR
|
2715001WL045621
|
KESHU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934086
|
|
KESHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
361
|
BALESAR
|
RJ-271500100801981502/6201458
(बेलवा राणाजी)
|
2715001000NRG24260220241475506
|
27/02/2024
|
CHANDAR KANWAR
|
2715001WL045621
|
CHANDAR KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934483
|
|
CHANDRA KANWAR WO KHIV SINGH
|
UCO BANK(607066)
|
|
362
|
BALESAR
|
RJ-271500100801981502/6201460
(बेलवा राणाजी)
|
2715001000NRG24260220241475507
|
27/02/2024
|
SUGAN KANWAR
|
2715001WL045621
|
SUGAN KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934255
|
|
SUGAN KANWAR WO DEEP SINGH
|
UCO BANK(607066)
|
|
363
|
BALESAR
|
RJ-271500100801981502/6201467
(बेलवा राणाजी)
|
2715001000NRG24260220241475584
|
27/02/2024
|
ANACHI KANWAR
|
2715001WL045622
|
ANACHI KANWAR
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934113
|
|
ANACHI KANWAR
|
UCO BANK(607066)
|
|
364
|
BALESAR
|
RJ-271500100801981502/6201476-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475745
|
27/02/2024
|
PAPPU DEVI
|
2715001WL045625
|
PAPPU DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934084
|
|
PAPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
365
|
BALESAR
|
RJ-271500100801981502/6201479-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475746
|
27/02/2024
|
BEBEE
|
2715001WL045625
|
BEBEE
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934374
|
|
BEBEE WO NARAYAN RAM
|
UCO BANK(607066)
|
|
366
|
BALESAR
|
RJ-271500100801981502/6201481-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475748
|
27/02/2024
|
SANTU DEVI
|
2715001WL045625
|
SANTU DEVI
|
00462
|
UCBA0001222
|
675
|
675
|
Processed
|
19/04/2024
|
|
3122934252
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
367
|
BALESAR
|
RJ-271500100801981502/6201483
(बेलवा राणाजी)
|
2715001000NRG24260220241475749
|
27/02/2024
|
JAINI DEVI
|
2715001WL045625
|
JAINI DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122934251
|
|
JAINI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
368
|
BALESAR
|
RJ-271500100801981502/6201483-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475750
|
27/02/2024
|
PURA DEVI
|
2715001WL045625
|
PURA DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934444
|
|
PURA DEVI
|
UCO BANK(607066)
|
|
369
|
BALESAR
|
RJ-271500100801981502/6201484
(बेलवा राणाजी)
|
2715001000NRG24260220241475751
|
27/02/2024
|
GUDDI DEVI
|
2715001WL045625
|
GUDDI DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934391
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
370
|
BALESAR
|
RJ-271500100801981502/9416303-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475585
|
27/02/2024
|
SARO DEVI
|
2715001WL045622
|
SARO DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3122934389
|
|
SARO DEVI
|
UCO BANK(607066)
|
|
371
|
BALESAR
|
RJ-271500100801981502/9416304
(बेलवा राणाजी)
|
2715001000NRG24260220241475586
|
27/02/2024
|
BHIKI DEVI
|
2715001WL045622
|
BHIKI DEVI
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3122934324
|
|
BHIKHI DEVI WO BANKA RAM
|
UCO BANK(607066)
|
|
372
|
BALESAR
|
RJ-271500100801981502/9416304-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475752
|
27/02/2024
|
VIRA DEVI
|
2715001WL045625
|
VIRA DEVI
|
00462
|
UCBA0001222
|
2250
|
2250
|
Processed
|
19/04/2024
|
|
3122934323
|
|
VIRA DEVI
|
UCO BANK(607066)
|
|
373
|
BALESAR
|
RJ-271500100801981502/9416304-D
(बेलवा राणाजी)
|
2715001000NRG24260220241475587
|
27/02/2024
|
HIRO DEVI
|
2715001WL045622
|
HIRO DEVI
|
00462
|
UCBA0001222
|
196
|
196
|
Processed
|
19/04/2024
|
|
3122934576
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
374
|
BALESAR
|
RJ-271500100801981502/9416305
(बेलवा राणाजी)
|
2715001000NRG24260220241475588
|
27/02/2024
|
SUAA KANWAR
|
2715001WL045622
|
SUAA KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934353
|
|
SUVA KANWAR
|
UCO BANK(607066)
|
|
375
|
BALESAR
|
RJ-271500100801981502/9416305-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475589
|
27/02/2024
|
GULAB KANWAR
|
2715001WL045622
|
GULAB KANWAR
|
00462
|
UCBA0001222
|
2548
|
2548
|
Processed
|
19/04/2024
|
|
3122934094
|
|
MRS GULAB KANWAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
BALESAR
|
RJ-271500100801981502/9416309
(बेलवा राणाजी)
|
2715001000NRG24260220241475591
|
27/02/2024
|
INDRA KANWAR
|
2715001WL045622
|
INDRA KANWAR
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934258
|
|
INDRA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
377
|
BALESAR
|
RJ-271500100801981502/9416310
(बेलवा राणाजी)
|
2715001000NRG24260220241475593
|
27/02/2024
|
RAMA KANWAR
|
2715001WL045622
|
RAMA KANWAR
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934260
|
|
SUMA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
BALESAR
|
RJ-271500100801981502/9416311-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475594
|
27/02/2024
|
CHOTU KANWAR
|
2715001WL045622
|
CHOTU KANWAR
|
00462
|
UCBA0001222
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3122934102
|
|
CHOTU KANWAR
|
UCO BANK(607066)
|
|
379
|
BALESAR
|
RJ-271500100801981502/9416312-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475509
|
27/02/2024
|
RASAL KANWAR
|
2715001WL045621
|
RASAL KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122934114
|
|
RASAL KANWAR
|
UCO BANK(607066)
|
|
380
|
BALESAR
|
RJ-271500100801981502/9416312-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475595
|
27/02/2024
|
BHANWAR KANWAR
|
2715001WL045622
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
1764
|
1764
|
Processed
|
19/04/2024
|
|
3122934259
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
381
|
BALESAR
|
RJ-271500100801981502/9416312-D
(बेलवा राणाजी)
|
2715001000NRG24260220241475596
|
27/02/2024
|
SANTU KANWAR
|
2715001WL045622
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
1960
|
1960
|
Processed
|
19/04/2024
|
|
3122934496
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
382
|
BALESAR
|
RJ-271500100801981502/9416315
(बेलवा राणाजी)
|
2715001000NRG24260220241475598
|
27/02/2024
|
KANWARU KANWAR
|
2715001WL045622
|
KANWARU KANWAR
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934253
|
|
KANVARU KANWAR
|
UCO BANK(607066)
|
|
383
|
BALESAR
|
RJ-271500100801981502/9416315-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475599
|
27/02/2024
|
PUSHPA KANWAR
|
2715001WL045622
|
PUSHPA KANWAR
|
00462
|
UCBA0001222
|
2352
|
2352
|
Processed
|
19/04/2024
|
|
3122934254
|
|
PUSHPA KANWAR
|
UCO BANK(607066)
|
|
384
|
BALESAR
|
RJ-271500100801981502/9416318
(बेलवा राणाजी)
|
2715001000NRG24260220241475600
|
27/02/2024
|
MAGU KANWAR
|
2715001WL045622
|
MAGU KANWAR
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3122934163
|
|
MANGU KANWAR
|
UCO BANK(607066)
|
|
385
|
BALESAR
|
RJ-271500100801981502/9416325-D
(बेलवा राणाजी)
|
2715001000NRG24260220241475510
|
27/02/2024
|
GUDDI KANWAR
|
2715001WL045621
|
GUDDI KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122934265
|
|
GUDDI KANWAR
|
UCO BANK(607066)
|
|
386
|
BALESAR
|
RJ-271500100801981502/9416329
(बेलवा राणाजी)
|
2715001000NRG24260220241475511
|
27/02/2024
|
CHUMO DEVI
|
2715001WL045621
|
CHUMO DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122934112
|
|
CHIMU DEVI WO JASA RAM
|
UCO BANK(607066)
|
|
387
|
BALESAR
|
RJ-271500100801981502/9416330
(बेलवा राणाजी)
|
2715001000NRG24260220241475512
|
27/02/2024
|
INDRO DEVI
|
2715001WL045621
|
INDRO DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122934091
|
|
INDRA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
388
|
BALESAR
|
RJ-271500100801981502/9416332
(बेलवा राणाजी)
|
2715001000NRG24260220241475513
|
27/02/2024
|
TIPU DEVI
|
2715001WL045621
|
TIPU DEVI
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122934109
|
|
TIPU DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
389
|
BALESAR
|
RJ-271500100801981502/9416337
(बेलवा राणाजी)
|
2715001000NRG24260220241475514
|
27/02/2024
|
RADHA KANWAR
|
2715001WL045621
|
RADHA KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122934110
|
|
RADHA KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
390
|
BALESAR
|
RJ-271500100801981502/9416339-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475515
|
27/02/2024
|
MAGU DEVI
|
2715001WL045621
|
MAGU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934161
|
|
MAGU DEVI
|
UCO BANK(607066)
|
|
391
|
BALESAR
|
RJ-271500100801981502/9416340
(बेलवा राणाजी)
|
2715001000NRG24260220241475516
|
27/02/2024
|
MADU DEVI
|
2715001WL045621
|
MADU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934538
|
|
MADU DEVI
|
UCO BANK(607066)
|
|
392
|
BALESAR
|
RJ-271500100801981502/9416341
(बेलवा राणाजी)
|
2715001000NRG24260220241475517
|
27/02/2024
|
SANTU DEVI
|
2715001WL045621
|
SANTU DEVI
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934141
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
393
|
BALESAR
|
RJ-271500100801981502/9416343-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475518
|
27/02/2024
|
LILA DEVI
|
2715001WL045621
|
LILA DEVI
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934306
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
394
|
BALESAR
|
RJ-271500100801981502/9416344
(बेलवा राणाजी)
|
2715001000NRG24260220241475519
|
27/02/2024
|
Munni Devi
|
2715001WL045621
|
Munni Devi
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934264
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
395
|
BALESAR
|
RJ-271500100801981502/9416346-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475521
|
27/02/2024
|
DHAPU DEVI
|
2715001WL045621
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934139
|
|
DHAPU DEVI WO CHENA RAM
|
UCO BANK(607066)
|
|
396
|
BALESAR
|
RJ-271500100801981502/9416348
(बेलवा राणाजी)
|
2715001000NRG24260220241475522
|
27/02/2024
|
SAYAR KANWAR
|
2715001WL045621
|
SAYAR KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934380
|
|
SAYAR KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
397
|
BALESAR
|
RJ-271500100801981502/9416349
(बेलवा राणाजी)
|
2715001000NRG24260220241475523
|
27/02/2024
|
JETHU KANWAR
|
2715001WL045621
|
JETHU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934116
|
|
JETHU KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
398
|
BALESAR
|
RJ-271500100801981502/9416350
(बेलवा राणाजी)
|
2715001000NRG24260220241475524
|
27/02/2024
|
HARU KANWAR
|
2715001WL045621
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934354
|
|
HARU KANWAR WO JIV RAJ SINGH
|
UCO BANK(607066)
|
|
399
|
BALESAR
|
RJ-271500100801981502/9416351-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475525
|
27/02/2024
|
SONI KANWAR
|
2715001WL045621
|
SONI KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122934257
|
|
SONI KANWAR WO SANG SINGH
|
UCO BANK(607066)
|
|
400
|
BALESAR
|
RJ-271500100801981502/9416352
(बेलवा राणाजी)
|
2715001000NRG24260220241475526
|
27/02/2024
|
BHANWAR KANWAR
|
2715001WL045621
|
BHANWAR KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934090
|
|
BHANWAR KANWAR
|
UCO BANK(607066)
|
|
401
|
BALESAR
|
RJ-271500100801981502/9416353
(बेलवा राणाजी)
|
2715001000NRG24260220241475527
|
27/02/2024
|
LUNI KANWAR
|
2715001WL045621
|
LUNI KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934095
|
|
LUNI KANWAR
|
UCO BANK(607066)
|
|
402
|
BALESAR
|
RJ-271500100801981502/9416358-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475528
|
27/02/2024
|
NAINU KANWAR
|
2715001WL045621
|
NAINU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934457
|
|
NAINU KANWAR
|
UCO BANK(607066)
|
|
403
|
BALESAR
|
RJ-271500100801981502/9416359
(बेलवा राणाजी)
|
2715001000NRG24260220241475529
|
27/02/2024
|
DEVI KANWAR
|
2715001WL045621
|
DEVI KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934325
|
|
DEVI KANWAR
|
UCO BANK(607066)
|
|
404
|
BALESAR
|
RJ-271500100801981502/9416360
(बेलवा राणाजी)
|
2715001000NRG24260220241475530
|
27/02/2024
|
GOPA KANWAR
|
2715001WL045621
|
GOPA KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934117
|
|
GOPO KANWAR
|
UCO BANK(607066)
|
|
405
|
BALESAR
|
RJ-271500100801981502/9416361
(बेलवा राणाजी)
|
2715001000NRG24260220241475531
|
27/02/2024
|
DEVU KANWAR
|
2715001WL045621
|
DEVU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934460
|
|
DEVU KANWAR
|
UCO BANK(607066)
|
|
406
|
BALESAR
|
RJ-271500100801981502/9416363
(बेलवा राणाजी)
|
2715001000NRG24260220241475532
|
27/02/2024
|
SANTU KANWAR
|
2715001WL045621
|
SANTU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122934384
|
|
SANTU KANWAR
|
UCO BANK(607066)
|
|
407
|
BALESAR
|
RJ-271500100801981502/9416363-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475533
|
27/02/2024
|
UCHAB KANWAR
|
2715001WL045621
|
UCHAB KANWAR
|
00462
|
UCBA0001222
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3122934352
|
|
UCHAB KANWAR
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
408
|
BALESAR
|
RJ-271500100801981502/9416365
(बेलवा राणाजी)
|
2715001000NRG24260220241475753
|
27/02/2024
|
MAGU DEVI
|
2715001WL045625
|
MAGU DEVI
|
00462
|
UCBA0001222
|
450
|
450
|
Processed
|
19/04/2024
|
|
3122934420
|
|
MANGI DEVI
|
UCO BANK(607066)
|
|
409
|
BALESAR
|
RJ-271500100801981502/9416383
(बेलवा राणाजी)
|
2715001000NRG24260220241475534
|
27/02/2024
|
DEU KANWAR
|
2715001WL045621
|
DEU KANWAR
|
00462
|
UCBA0001222
|
2730
|
2730
|
Processed
|
19/04/2024
|
|
3122934458
|
|
DEU KANWAR
|
UCO BANK(607066)
|
|
410
|
BALESAR
|
RJ-271500100801981502/9416386
(बेलवा राणाजी)
|
2715001000NRG24260220241475754
|
27/02/2024
|
CHOTI DEVI
|
2715001WL045625
|
CHOTI DEVI
|
00462
|
UCBA0001222
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3122934318
|
|
CHOTI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
411
|
BALESAR
|
RJ-271500100801981502/9416386-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475755
|
27/02/2024
|
RUPA DEVI
|
2715001WL045625
|
RUPA DEVI
|
00462
|
UCBA0001222
|
2475
|
2475
|
Processed
|
19/04/2024
|
|
3122934569
|
|
RUPA DEVI
|
UCO BANK(607066)
|
|
412
|
BALESAR
|
RJ-271500100801981502/9416386-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475756
|
27/02/2024
|
FULO DEVI
|
2715001WL045625
|
FULO DEVI
|
00462
|
UCBA0001222
|
2700
|
2700
|
Processed
|
19/04/2024
|
|
3122934455
|
|
FULO DEVI
|
UCO BANK(607066)
|
|
413
|
BALESAR
|
RJ-271500100801981502/9416387
(बेलवा राणाजी)
|
2715001000NRG24260220241475757
|
27/02/2024
|
CHUKI DEVI
|
2715001WL045625
|
CHUKI DEVI
|
00462
|
UCBA0001222
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122934372
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
414
|
BALESAR
|
RJ-271500100801981502/9418288-B
(बेलवा राणाजी)
|
2715001000NRG24260220241475535
|
27/02/2024
|
SAWRUP KANWAR
|
2715001WL045621
|
SAWRUP KANWAR
|
00462
|
UCBA0001222
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3122934395
|
|
SWAROOP KANWAR
|
UCO BANK(607066)
|
|
415
|
BALESAR
|
RJ-271500100801981502/9418289
(बेलवा राणाजी)
|
2715001000NRG24260220241475536
|
27/02/2024
|
HARU KANWAR
|
2715001WL045621
|
HARU KANWAR
|
00462
|
UCBA0001222
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3122934127
|
|
HARU KANWAR
|
UCO BANK(607066)
|
|
416
|
BALESAR
|
RJ-271500100801981502/9462907
(बेलवा राणाजी)
|
2715001000NRG24260220241475601
|
27/02/2024
|
NAJU DEVI
|
2715001WL045622
|
NAJU DEVI
|
00462
|
UCBA0001222
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3122934459
|
|
NAJU DEVI
|
UCO BANK(607066)
|
|
417
|
BALESAR
|
RJ-271500100801981502/9462910
(बेलवा राणाजी)
|
2715001000NRG24260220241475537
|
27/02/2024
|
RAMU KANWAR
|
2715001WL045621
|
RAMU KANWAR
|
00462
|
UCBA0001222
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3122934404
|
|
RAMU KANWAR
|
UCO BANK(607066)
|
|
418
|
BALESAR
|
RJ-271500102200085343/9428632-A
(गोपालसर)
|
2715001000NRG24260220241477744
|
27/02/2024
|
SUJI
|
2715001WL045676
|
SUJI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934301
|
|
SUJI
|
UCO BANK(607066)
|
|
419
|
BALESAR
|
RJ-271500102201982600/6204335-A
(गोपालसर)
|
2715001000NRG24260220241477745
|
27/02/2024
|
Dariya devi
|
2715001WL045676
|
Dariya devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934441
|
|
DARIYA DEVI
|
UCO BANK(607066)
|
|
420
|
BALESAR
|
RJ-271500102201982600/6204335-B
(गोपालसर)
|
2715001000NRG24260220241477746
|
27/02/2024
|
Santosh kumar
|
2715001WL045676
|
Santosh kumar
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934403
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
421
|
BALESAR
|
RJ-271500102201982600/9428560
(गोपालसर)
|
2715001000NRG24260220241477748
|
27/02/2024
|
PARU DEVI
|
2715001WL045676
|
PARU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934216
|
|
MR PARU PARU
|
STATE BANK OF INDIA(508548)
|
|
422
|
BALESAR
|
RJ-271500102201982600/9428565
(गोपालसर)
|
2715001000NRG24260220241477749
|
27/02/2024
|
PEPO DEVI
|
2715001WL045676
|
PEPO DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934111
|
|
PEPO DEVI WO UMEEDA RAM
|
UCO BANK(607066)
|
|
423
|
BALESAR
|
RJ-271500102201982600/9428565-A
(गोपालसर)
|
2715001000NRG24260220241477750
|
27/02/2024
|
KAMALA
|
2715001WL045676
|
KAMALA
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934434
|
|
KAMLI
|
UCO BANK(607066)
|
|
424
|
BALESAR
|
RJ-271500102201982600/9428565-B
(गोपालसर)
|
2715001000NRG24260220241477751
|
27/02/2024
|
harku
|
2715001WL045676
|
harku
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934394
|
|
HARKU
|
UCO BANK(607066)
|
|
425
|
BALESAR
|
RJ-271500102201982600/9428565-C
(गोपालसर)
|
2715001000NRG24260220241477752
|
27/02/2024
|
Santu devi
|
2715001WL045676
|
Santu devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934448
|
|
SATU DEVI
|
UCO BANK(607066)
|
|
426
|
BALESAR
|
RJ-271500102201982600/9428566
(गोपालसर)
|
2715001000NRG24260220241477753
|
27/02/2024
|
Jamu devi
|
2715001WL045676
|
Jamu devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934437
|
|
JAMU DEVI
|
UCO BANK(607066)
|
|
427
|
BALESAR
|
RJ-271500102201982600/9428566-A
(गोपालसर)
|
2715001000NRG24260220241477754
|
27/02/2024
|
ANCHI DEVI
|
2715001WL045676
|
ANCHI DEVI
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122934360
|
|
ANACHI
|
UCO BANK(607066)
|
|
428
|
BALESAR
|
RJ-271500102201982600/9428568
(गोपालसर)
|
2715001000NRG24260220241477755
|
27/02/2024
|
GAVRI DEVI
|
2715001WL045676
|
GAVRI DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934535
|
|
GAWARI DEVI WO DEVA RAM
|
UCO BANK(607066)
|
|
429
|
BALESAR
|
RJ-271500102201982600/9428608-C
(गोपालसर)
|
2715001000NRG24260220241477756
|
27/02/2024
|
HIRO DEVI
|
2715001WL045676
|
HIRO DEVI
|
00462
|
UCBA0001222
|
195
|
195
|
Processed
|
19/04/2024
|
|
3122934385
|
|
HIRO DEVI WO JORA RAM
|
UCO BANK(607066)
|
|
430
|
BALESAR
|
RJ-271500102201982600/9428628-B
(गोपालसर)
|
2715001000NRG24260220241477757
|
27/02/2024
|
geeta
|
2715001WL045676
|
geeta
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934302
|
|
GEETA
|
UCO BANK(607066)
|
|
431
|
BALESAR
|
RJ-271500102201982600/9428630-C
(गोपालसर)
|
2715001000NRG24260220241477758
|
27/02/2024
|
PATACHI DEVI
|
2715001WL045676
|
PATACHI DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934440
|
|
PATASHI -
|
THE RAJASTHAN STATE CO-OPERATIVE BANK LTD(607266)
|
|
432
|
BALESAR
|
RJ-271500102201982600/9428633
(गोपालसर)
|
2715001000NRG24260220241477759
|
27/02/2024
|
PANI DEVI
|
2715001WL045676
|
PANI DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934212
|
|
PANNI
|
UCO BANK(607066)
|
|
433
|
BALESAR
|
RJ-271500102201982600/9428633-A
(गोपालसर)
|
2715001000NRG24260220241477760
|
27/02/2024
|
pushpa
|
2715001WL045676
|
pushpa
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934452
|
|
PUSHPA
|
UCO BANK(607066)
|
|
434
|
BALESAR
|
RJ-271500102201982600/9428645-A
(गोपालसर)
|
2715001000NRG24260220241477764
|
27/02/2024
|
GOMATI DEVI
|
2715001WL045676
|
GOMATI DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934408
|
|
GOMI DEVI
|
UCO BANK(607066)
|
|
435
|
BALESAR
|
RJ-271500102201982700/6204324
(गोपालसर)
|
2715001000NRG24260220241477767
|
27/02/2024
|
Chandar kanwar
|
2715001WL045676
|
Chandar kanwar
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934317
|
|
CHANDRA KANWAR WO DEVI SINGH
|
UCO BANK(607066)
|
|
436
|
BALESAR
|
RJ-271500102201982700/6215850-A
(गोपालसर)
|
2715001000NRG24260220241477768
|
27/02/2024
|
HAWA DEVI
|
2715001WL045676
|
HAWA DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934307
|
|
HAWA DEVI
|
UCO BANK(607066)
|
|
437
|
BALESAR
|
RJ-271500102201982700/9420208
(गोपालसर)
|
2715001000NRG24260220241477775
|
27/02/2024
|
FULLI DEVI
|
2715001WL045676
|
FULLI DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934410
|
|
FULI DEVI
|
UCO BANK(607066)
|
|
438
|
BALESAR
|
RJ-271500102201982700/9420211-A
(गोपालसर)
|
2715001000NRG24260220241477776
|
27/02/2024
|
Usha
|
2715001WL045676
|
Usha
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122934122
|
|
USHA
|
UCO BANK(607066)
|
|
439
|
BALESAR
|
RJ-271500102201982700/9420211-B
(गोपालसर)
|
2715001000NRG24260220241477777
|
27/02/2024
|
BARJU DEVI
|
2715001WL045676
|
BARJU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934379
|
|
BARJU DEVI
|
UCO BANK(607066)
|
|
440
|
BALESAR
|
RJ-271500102201982700/9428558
(गोपालसर)
|
2715001000NRG24260220241477779
|
27/02/2024
|
Shanti devi
|
2715001WL045676
|
Shanti devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934362
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
441
|
BALESAR
|
RJ-271500102201982700/9428562
(गोपालसर)
|
2715001000NRG24260220241477780
|
27/02/2024
|
shesa ram
|
2715001WL045676
|
shesa ram
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934300
|
|
SAISHA RAM SO KHETA RAM JAT
|
UCO BANK(607066)
|
|
442
|
BALESAR
|
RJ-271500102201982700/9428569
(गोपालसर)
|
2715001000NRG24260220241477781
|
27/02/2024
|
PUNI DEVI
|
2715001WL045676
|
PUNI DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934202
|
|
PUNI
|
UCO BANK(607066)
|
|
443
|
BALESAR
|
RJ-271500102201982700/9428569-A
(गोपालसर)
|
2715001000NRG24260220241477782
|
27/02/2024
|
santu devi
|
2715001WL045676
|
santu devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934409
|
|
SANTU DEVI
|
UCO BANK(607066)
|
|
444
|
BALESAR
|
RJ-271500102201982700/9428569-B
(गोपालसर)
|
2715001000NRG24260220241477783
|
27/02/2024
|
sau devi
|
2715001WL045676
|
sau devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934411
|
|
SAU DEVI
|
UCO BANK(607066)
|
|
445
|
BALESAR
|
RJ-271500102201982700/9428570
(गोपालसर)
|
2715001000NRG24260220241477784
|
27/02/2024
|
MEERA
|
2715001WL045676
|
MEERA
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934533
|
|
MEERA
|
UCO BANK(607066)
|
|
446
|
BALESAR
|
RJ-271500102201982700/9428571
(गोपालसर)
|
2715001000NRG24260220241477785
|
27/02/2024
|
CHUMPA
|
2715001WL045676
|
CHUMPA
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934215
|
|
CHAMPA
|
UCO BANK(607066)
|
|
447
|
BALESAR
|
RJ-271500102201982700/9428571-A
(गोपालसर)
|
2715001000NRG24260220241477786
|
27/02/2024
|
BEBU DEVI
|
2715001WL045676
|
BEBU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934361
|
|
BEBU DEVI
|
UCO BANK(607066)
|
|
448
|
BALESAR
|
RJ-271500102201982700/9428573
(गोपालसर)
|
2715001000NRG24260220241477788
|
27/02/2024
|
magaram
|
2715001WL045676
|
magaram
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934453
|
|
MAGA RAM
|
UCO BANK(607066)
|
|
449
|
BALESAR
|
RJ-271500102201982700/9428574
(गोपालसर)
|
2715001000NRG24260220241477789
|
27/02/2024
|
MADU DEVI
|
2715001WL045676
|
MADU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934213
|
|
MANDU
|
UCO BANK(607066)
|
|
450
|
BALESAR
|
RJ-271500102201982700/9428575
(गोपालसर)
|
2715001000NRG24260220241477790
|
27/02/2024
|
JASI DEVI
|
2715001WL045676
|
JASI DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934214
|
|
JASI BAI
|
UCO BANK(607066)
|
|
451
|
BALESAR
|
RJ-271500102201982700/9428578
(गोपालसर)
|
2715001000NRG24260220241477792
|
27/02/2024
|
MIMO DEVI
|
2715001WL045676
|
MIMO DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934209
|
|
BHIMO DEVI WO MAGNA RAM
|
UCO BANK(607066)
|
|
452
|
BALESAR
|
RJ-271500102201982700/9428579
(गोपालसर)
|
2715001000NRG24260220241477793
|
27/02/2024
|
rukmo devi
|
2715001WL045676
|
rukmo devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934268
|
|
RUKMA
|
UCO BANK(607066)
|
|
453
|
BALESAR
|
RJ-271500102201982700/9428580
(गोपालसर)
|
2715001000NRG24260220241477794
|
27/02/2024
|
gomi devi
|
2715001WL045676
|
gomi devi
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934203
|
|
GOMATI
|
UCO BANK(607066)
|
|
454
|
BALESAR
|
RJ-271500102201982700/9428581
(गोपालसर)
|
2715001000NRG24260220241477795
|
27/02/2024
|
Bhoma ram
|
2715001WL045676
|
Bhoma ram
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934381
|
|
BHOMA RAM
|
UCO BANK(607066)
|
|
455
|
BALESAR
|
RJ-271500102201982700/9428581-B
(गोपालसर)
|
2715001000NRG24260220241477796
|
27/02/2024
|
PAPU DEVI
|
2715001WL045676
|
PAPU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934210
|
|
PAPPU DEVI
|
UCO BANK(607066)
|
|
456
|
BALESAR
|
RJ-271500102201982700/9428581-C
(गोपालसर)
|
2715001000NRG24260220241477797
|
27/02/2024
|
RASU DEVI
|
2715001WL045676
|
RASU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934359
|
|
RASU DEVI
|
UCO BANK(607066)
|
|
457
|
BALESAR
|
RJ-271500102201982700/9428598
(गोपालसर)
|
2715001000NRG24260220241477798
|
27/02/2024
|
ASU DEVI
|
2715001WL045676
|
ASU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934211
|
|
AASU DEVI
|
UCO BANK(607066)
|
|
458
|
BALESAR
|
RJ-271500102201982700/9428599
(गोपालसर)
|
2715001000NRG24260220241477799
|
27/02/2024
|
BAKTU DEVI
|
2715001WL045676
|
BAKTU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934204
|
|
BAGATU
|
UCO BANK(607066)
|
|
459
|
BALESAR
|
RJ-271500102201982700/9428633-A
(गोपालसर)
|
2715001000NRG24260220241477800
|
27/02/2024
|
SAMU DEVI
|
2715001WL045676
|
SAMU DEVI
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934269
|
|
SAMU DEVI
|
UCO BANK(607066)
|
|
460
|
BALESAR
|
RJ-271500102201982700/9428642-A
(गोपालसर)
|
2715001000NRG24260220241477807
|
27/02/2024
|
GEETA
|
2715001WL045676
|
GEETA
|
00462
|
UCBA0001222
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934363
|
|
GEETA
|
UCO BANK(607066)
|
|
461
|
BALESAR
|
RJ-271500102201982700/9494745
(गोपालसर)
|
2715001000NRG24260220241477812
|
27/02/2024
|
Harku
|
2715001WL045676
|
Harku
|
00462
|
UCBA0001222
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3122934366
|
|
HARKU WO ACHALA RAM
|
UCO BANK(607066)
|
|
462
|
BALESAR
|
RJ-271500102701981900/6215901-D
(खुडियाला)
|
2715001000NRG24260220241474772
|
27/02/2024
|
DHAPU DEVI
|
2715001WL045606
|
DHAPU DEVI
|
00462
|
UCBA0001222
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3122934321
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
463
|
BALESAR
|
RJ-271500102701981900/94166633
(खुडियाला)
|
2715001000NRG24260220241474785
|
27/02/2024
|
Chuki
|
2715001WL045606
|
Chuki
|
00462
|
UCBA0001222
|
2600
|
2600
|
Processed
|
19/04/2024
|
|
3122934322
|
|
CHUKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640180
|
640180
|
|
|
|
|
|
|
|
|
464
|
BALESAR
|
RJ-271500100101992000/51506721
(आगोलाई)
|
2715001000NRG24270220241482458
|
27/02/2024
|
palli devi
|
2715001WL045810
|
palli devi
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934174
|
|
PALLI DEVI
|
UCO BANK(607066)
|
|
465
|
BALESAR
|
RJ-271500100101992000/6211618
(आगोलाई)
|
2715001000NRG24270220241482459
|
27/02/2024
|
Bidami
|
2715001WL045810
|
Bidami
|
00462
|
UCBA0001302
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122934545
|
|
BIDAMI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
466
|
BALESAR
|
RJ-271500100101992000/6211618-B
(आगोलाई)
|
2715001000NRG24270220241482461
|
27/02/2024
|
CHANANI
|
2715001WL045810
|
CHANANI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934546
|
|
CHANANI W/O KHAMU RAM
|
UCO BANK(607066)
|
|
467
|
BALESAR
|
RJ-271500100101992000/6211618-C
(आगोलाई)
|
2715001000NRG24270220241482462
|
27/02/2024
|
SANTOSH DEVI
|
2715001WL045810
|
SANTOSH DEVI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934164
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
468
|
BALESAR
|
RJ-271500100101992000/6211618-D
(आगोलाई)
|
2715001000NRG24270220241482463
|
27/02/2024
|
PAPPU
|
2715001WL045810
|
PAPPU
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934172
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
BALESAR
|
RJ-271500100101992000/6211620-B
(आगोलाई)
|
2715001000NRG24270220241482465
|
27/02/2024
|
JALA RAM
|
2715001WL045810
|
JALA RAM
|
00462
|
UCBA0001302
|
342
|
342
|
Processed
|
19/04/2024
|
|
3122934477
|
|
JALA RAM SO DHIRA RAM
|
UCO BANK(607066)
|
|
470
|
BALESAR
|
RJ-271500100101992000/6211622-B
(आगोलाई)
|
2715001000NRG24270220241482466
|
27/02/2024
|
shanti
|
2715001WL045810
|
shanti
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934547
|
|
SHANTI
|
UCO BANK(607066)
|
|
471
|
BALESAR
|
RJ-271500100101992000/6211625
(आगोलाई)
|
2715001000NRG24270220241482467
|
27/02/2024
|
MEEMA
|
2715001WL045810
|
MEEMA
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934548
|
|
MIMA
|
UCO BANK(607066)
|
|
472
|
BALESAR
|
RJ-271500100101992000/6211629
(आगोलाई)
|
2715001000NRG24270220241482468
|
27/02/2024
|
sugana devi
|
2715001WL045810
|
sugana devi
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3122934514
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
473
|
BALESAR
|
RJ-271500100101992000/6211629-A
(आगोलाई)
|
2715001000NRG24270220241482469
|
27/02/2024
|
Santu
|
2715001WL045810
|
Santu
|
00462
|
UCBA0001302
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122934568
|
|
SANTHU
|
UCO BANK(607066)
|
|
474
|
BALESAR
|
RJ-271500100101992000/6211632-B
(आगोलाई)
|
2715001000NRG24270220241482470
|
27/02/2024
|
Bhanwari devi
|
2715001WL045810
|
Bhanwari devi
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934173
|
|
BHANWARI DEVI
|
UCO BANK(607066)
|
|
475
|
BALESAR
|
RJ-271500100101992000/6211633
(आगोलाई)
|
2715001000NRG24270220241482471
|
27/02/2024
|
SUGNA DEVI
|
2715001WL045810
|
SUGNA DEVI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934567
|
|
SUGANA W/O BHCMA RAM
|
UCO BANK(607066)
|
|
476
|
BALESAR
|
RJ-271500100101992000/6211637
(आगोलाई)
|
2715001000NRG24270220241482472
|
27/02/2024
|
MIMO
|
2715001WL045810
|
MIMO
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3122934542
|
|
MIMA W/O JABARA RAM
|
UCO BANK(607066)
|
|
477
|
BALESAR
|
RJ-271500100101992000/6211637-A
(आगोलाई)
|
2715001000NRG24270220241482473
|
27/02/2024
|
GANGA
|
2715001WL045810
|
GANGA
|
00462
|
UCBA0001302
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3122934549
|
|
GANGA
|
UCO BANK(607066)
|
|
478
|
BALESAR
|
RJ-271500100101992000/9412103
(आगोलाई)
|
2715001000NRG24270220241482475
|
27/02/2024
|
GOMI
|
2715001WL045810
|
GOMI
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3122934509
|
|
GOMI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
479
|
BALESAR
|
RJ-271500100101992000/9412106-A
(आगोलाई)
|
2715001000NRG24270220241482476
|
27/02/2024
|
JHAMU DEVI
|
2715001WL045810
|
JHAMU DEVI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934531
|
|
JHAMU WO RAWAT RAM
|
UCO BANK(607066)
|
|
480
|
BALESAR
|
RJ-271500100101992000/9412109-C
(आगोलाई)
|
2715001000NRG24270220241482478
|
27/02/2024
|
Vimlesh
|
2715001WL045810
|
Vimlesh
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934555
|
|
VIMLESH W/O GORAKH RAM
|
UCO BANK(607066)
|
|
481
|
BALESAR
|
RJ-271500100101992000/9412113
(आगोलाई)
|
2715001000NRG24270220241482479
|
27/02/2024
|
BABUDI
|
2715001WL045810
|
BABUDI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934552
|
|
BABUDI W/O MANGA RAM
|
UCO BANK(607066)
|
|
482
|
BALESAR
|
RJ-271500100101992000/9412115
(आगोलाई)
|
2715001000NRG24270220241482480
|
27/02/2024
|
KAMLA
|
2715001WL045810
|
KAMLA
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122934551
|
|
KAMLA WO PEPA RAM
|
UCO BANK(607066)
|
|
483
|
BALESAR
|
RJ-271500100101992000/9412118
(आगोलाई)
|
2715001000NRG24270220241482481
|
27/02/2024
|
PAPU
|
2715001WL045810
|
PAPU
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934513
|
|
PAPPI W/O MALA RAM
|
UCO BANK(607066)
|
|
484
|
BALESAR
|
RJ-271500100101992000/9412118-B
(आगोलाई)
|
2715001000NRG24270220241482482
|
27/02/2024
|
BEBI
|
2715001WL045810
|
BEBI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934474
|
|
BEBI WO TAJA RAM
|
UCO BANK(607066)
|
|
485
|
BALESAR
|
RJ-271500100101992000/9412130
(आगोलाई)
|
2715001000NRG24270220241482483
|
27/02/2024
|
PAPU
|
2715001WL045810
|
PAPU
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934478
|
|
PAPUDI DEVI WO BHAKHAR RAM
|
UCO BANK(607066)
|
|
486
|
BALESAR
|
RJ-271500100101992000/9412130-D
(आगोलाई)
|
2715001000NRG24270220241482484
|
27/02/2024
|
Amu
|
2715001WL045810
|
Amu
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934507
|
|
AMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BALESAR
|
RJ-271500100101992000/9412133-D
(आगोलाई)
|
2715001000NRG24270220241482486
|
27/02/2024
|
Gita devi
|
2715001WL045810
|
Gita devi
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934544
|
|
GITA DEVI W/O OMA RAM
|
UCO BANK(607066)
|
|
488
|
BALESAR
|
RJ-271500100101992000/942124
(आगोलाई)
|
2715001000NRG24270220241482487
|
27/02/2024
|
SANANI
|
2715001WL045810
|
SANANI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934512
|
|
CHANANI DEVI W/O SAWAI RAM
|
UCO BANK(607066)
|
|
489
|
BALESAR
|
RJ-271500100101992200/51506701
(आगोलाई)
|
2715001000NRG24270220241482488
|
27/02/2024
|
Chandra devi
|
2715001WL045810
|
Chandra devi
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934565
|
|
CHANDRA DEVI W/O RUGHANATH RAM
|
UCO BANK(607066)
|
|
490
|
BALESAR
|
RJ-271500100101992200/51506709-C
(आगोलाई)
|
2715001000NRG24270220241482489
|
27/02/2024
|
Anachi
|
2715001WL045810
|
Anachi
|
00462
|
UCBA0001302
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122934564
|
|
ANACHI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
491
|
BALESAR
|
RJ-271500100101992200/51506710-B
(आगोलाई)
|
2715001000NRG24270220241482490
|
27/02/2024
|
Goga
|
2715001WL045810
|
Goga
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934558
|
|
GOGA WO SUKHA RAM
|
UCO BANK(607066)
|
|
492
|
BALESAR
|
RJ-271500100101992200/6211601
(आगोलाई)
|
2715001000NRG24270220241482491
|
27/02/2024
|
KASHUMBI
|
2715001WL045810
|
KASHUMBI
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122934130
|
|
KASUMI DEVI WO PRAHLAD RAM
|
UCO BANK(607066)
|
|
493
|
BALESAR
|
RJ-271500100101992200/6211602
(आगोलाई)
|
2715001000NRG24270220241482492
|
27/02/2024
|
chhamu
|
2715001WL045810
|
chhamu
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934560
|
|
CHHAMU
|
UCO BANK(607066)
|
|
494
|
BALESAR
|
RJ-271500100101992200/6211608
(आगोलाई)
|
2715001000NRG24270220241482493
|
27/02/2024
|
guddi devi
|
2715001WL045810
|
guddi devi
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122934563
|
|
GUDDI DEVI WO KHARTA RAM
|
UCO BANK(607066)
|
|
495
|
BALESAR
|
RJ-271500100101992200/6211609
(आगोलाई)
|
2715001000NRG24270220241482494
|
27/02/2024
|
CHANDRA
|
2715001WL045810
|
CHANDRA
|
00462
|
UCBA0001302
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3122934475
|
|
CHANDRA W/O BHAVRA RAM
|
UCO BANK(607066)
|
|
496
|
BALESAR
|
RJ-271500100101992200/6211612-B
(आगोलाई)
|
2715001000NRG24270220241482495
|
27/02/2024
|
DURGA
|
2715001WL045810
|
DURGA
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3122934510
|
|
DURGA W/O BHAGA RAM
|
UCO BANK(607066)
|
|
497
|
BALESAR
|
RJ-271500100101992200/6211615-A
(आगोलाई)
|
2715001000NRG24270220241482496
|
27/02/2024
|
DIRIYA
|
2715001WL045810
|
DIRIYA
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934134
|
|
DARIYA W/O RAWAL RAM
|
UCO BANK(607066)
|
|
498
|
BALESAR
|
RJ-271500100101992200/6211622-B
(आगोलाई)
|
2715001000NRG24270220241482497
|
27/02/2024
|
maina
|
2715001WL045810
|
maina
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934171
|
|
MAINA
|
UCO BANK(607066)
|
|
499
|
BALESAR
|
RJ-271500100101992200/6212102-A
(आगोलाई)
|
2715001000NRG24270220241482498
|
27/02/2024
|
BHANWARI
|
2715001WL045810
|
BHANWARI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934554
|
|
BHAWARI
|
UCO BANK(607066)
|
|
500
|
BALESAR
|
RJ-271500100101992200/6212102-B
(आगोलाई)
|
2715001000NRG24270220241482499
|
27/02/2024
|
Munni
|
2715001WL045810
|
Munni
|
00462
|
UCBA0001302
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3122934170
|
|
MUNNI
|
UCO BANK(607066)
|
|
501
|
BALESAR
|
RJ-271500100101992200/6212110
(आगोलाई)
|
2715001000NRG24270220241482500
|
27/02/2024
|
SANTU
|
2715001WL045810
|
SANTU
|
00462
|
UCBA0001302
|
1026
|
1026
|
Processed
|
19/04/2024
|
|
3122934132
|
|
SANTU
|
UCO BANK(607066)
|
|
502
|
BALESAR
|
RJ-271500100101992200/6212113
(आगोलाई)
|
2715001000NRG24270220241482501
|
27/02/2024
|
KALI
|
2715001WL045810
|
KALI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934508
|
|
KALI W/O GOPA RAM JAT
|
UCO BANK(607066)
|
|
503
|
BALESAR
|
RJ-271500100101992200/6212116
(आगोलाई)
|
2715001000NRG24270220241482502
|
27/02/2024
|
CHUNI
|
2715001WL045810
|
CHUNI
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122934136
|
|
CHUNI WO BABU RAM
|
UCO BANK(607066)
|
|
504
|
BALESAR
|
RJ-271500100101992200/6212117-B
(आगोलाई)
|
2715001000NRG24270220241482503
|
27/02/2024
|
ANACHI
|
2715001WL045810
|
ANACHI
|
00462
|
UCBA0001302
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3122934131
|
|
ANACHI W/O LUMBA RAM
|
UCO BANK(607066)
|
|
505
|
BALESAR
|
RJ-271500100101992200/6212118
(आगोलाई)
|
2715001000NRG24270220241482504
|
27/02/2024
|
KARNARAM
|
2715001WL045810
|
KARNARAM
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934476
|
|
KARNA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
506
|
BALESAR
|
RJ-271500100101992200/6212119-A
(आगोलाई)
|
2715001000NRG24270220241482505
|
27/02/2024
|
MEERA
|
2715001WL045810
|
MEERA
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934578
|
|
MEERA
|
UCO BANK(607066)
|
|
507
|
BALESAR
|
RJ-271500100101992200/6212119-C
(आगोलाई)
|
2715001000NRG24270220241482507
|
27/02/2024
|
Surji
|
2715001WL045810
|
Surji
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934511
|
|
SURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
BALESAR
|
RJ-271500100101992200/6212127
(आगोलाई)
|
2715001000NRG24270220241482508
|
27/02/2024
|
HAVA
|
2715001WL045810
|
HAVA
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934128
|
|
HAWA
|
UCO BANK(607066)
|
|
509
|
BALESAR
|
RJ-271500100101992200/6212129-A
(आगोलाई)
|
2715001000NRG24270220241482509
|
27/02/2024
|
CHANKI
|
2715001WL045810
|
CHANKI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934550
|
|
CHANDUI W/O DEVA RAM
|
UCO BANK(607066)
|
|
510
|
BALESAR
|
RJ-271500100101992200/6212131
(आगोलाई)
|
2715001000NRG24270220241482511
|
27/02/2024
|
KOYAL
|
2715001WL045810
|
KOYAL
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934559
|
|
KOYALI
|
UCO BANK(607066)
|
|
511
|
BALESAR
|
RJ-271500100101992200/6212133
(आगोलाई)
|
2715001000NRG24270220241482512
|
27/02/2024
|
AASI
|
2715001WL045810
|
AASI
|
00462
|
UCBA0001302
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3122934543
|
|
ACHI
|
UCO BANK(607066)
|
|
512
|
BALESAR
|
RJ-271500100101992200/6212136
(आगोलाई)
|
2715001000NRG24270220241482513
|
27/02/2024
|
KAMA
|
2715001WL045810
|
KAMA
|
00462
|
UCBA0001302
|
1539
|
1539
|
Processed
|
19/04/2024
|
|
3122934556
|
|
KAMA
|
UCO BANK(607066)
|
|
513
|
BALESAR
|
RJ-271500100101992200/6212140-B
(आगोलाई)
|
2715001000NRG24270220241482515
|
27/02/2024
|
MADA
|
2715001WL045810
|
MADA
|
00462
|
UCBA0001302
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122934557
|
|
MADA
|
UCO BANK(607066)
|
|
514
|
BALESAR
|
RJ-271500100101992200/6212141-C
(आगोलाई)
|
2715001000NRG24270220241482516
|
27/02/2024
|
Gomi
|
2715001WL045810
|
Gomi
|
00462
|
UCBA0001302
|
1197
|
1197
|
Processed
|
19/04/2024
|
|
3122934129
|
|
GOMI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
515
|
BALESAR
|
RJ-271500100101992200/6212158
(आगोलाई)
|
2715001000NRG24270220241482517
|
27/02/2024
|
jeti
|
2715001WL045810
|
jeti
|
00462
|
UCBA0001302
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122934566
|
|
JETI W/O BHIYA RAM
|
UCO BANK(607066)
|
|
516
|
BALESAR
|
RJ-271500100101992200/6212160
(आगोलाई)
|
2715001000NRG24270220241482518
|
27/02/2024
|
dhapu
|
2715001WL045810
|
dhapu
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934473
|
|
DHAPU WO DEVA RAM
|
UCO BANK(607066)
|
|
517
|
BALESAR
|
RJ-271500100101992200/6212162-A
(आगोलाई)
|
2715001000NRG24270220241482519
|
27/02/2024
|
Sushila
|
2715001WL045810
|
Sushila
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934168
|
|
SUSHILA
|
UCO BANK(607066)
|
|
518
|
BALESAR
|
RJ-271500100101992200/6212171-A
(आगोलाई)
|
2715001000NRG24270220241482521
|
27/02/2024
|
sangita
|
2715001WL045810
|
sangita
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934166
|
|
SANGITA
|
UCO BANK(607066)
|
|
519
|
BALESAR
|
RJ-271500100101992200/6212173-B
(आगोलाई)
|
2715001000NRG24270220241482522
|
27/02/2024
|
JASKI
|
2715001WL045810
|
JASKI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934133
|
|
JASAKI WO BABU RAM
|
UCO BANK(607066)
|
|
520
|
BALESAR
|
RJ-271500100101992200/6212175-B
(आगोलाई)
|
2715001000NRG24270220241482523
|
27/02/2024
|
Ganga
|
2715001WL045810
|
Ganga
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934135
|
|
GANGA W/O MEHARA RAM
|
UCO BANK(607066)
|
|
521
|
BALESAR
|
RJ-271500100101992200/6212187
(आगोलाई)
|
2715001000NRG24270220241482524
|
27/02/2024
|
MAGHNI
|
2715001WL045810
|
MAGHNI
|
00462
|
UCBA0001302
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3122934553
|
|
MAGANI W/O BALA RAM
|
UCO BANK(607066)
|
|
522
|
BALESAR
|
RJ-271500100101992200/6212189-D
(आगोलाई)
|
2715001000NRG24270220241482525
|
27/02/2024
|
Gumni devi
|
2715001WL045810
|
Gumni devi
|
00462
|
UCBA0001302
|
1881
|
1881
|
Processed
|
19/04/2024
|
|
3122934561
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
BALESAR
|
RJ-271500100101992200/6212194
(आगोलाई)
|
2715001000NRG24270220241482526
|
27/02/2024
|
JAMU DEVI
|
2715001WL045810
|
JAMU DEVI
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934562
|
|
JHAMU W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
524
|
BALESAR
|
RJ-271500100101992200/6212197-A
(आगोलाई)
|
2715001000NRG24270220241482527
|
27/02/2024
|
Munnidevi
|
2715001WL045810
|
Munnidevi
|
00462
|
UCBA0001302
|
2223
|
2223
|
Processed
|
19/04/2024
|
|
3122934169
|
|
MUNIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BALESAR
|
RJ-271500100801981501/9416271-C
(बेलवा राणाजी)
|
2715001000NRG24260220241475568
|
27/02/2024
|
MAMTA
|
2715001WL045622
|
MAMTA
|
00462
|
UCBA0001302
|
196
|
196
|
Processed
|
19/04/2024
|
|
3122934167
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119383
|
119383
|
|
|
|
|
|
|
|
|
526
|
BALESAR
|
RJ-271500100801981501/9416268
(बेलवा राणाजी)
|
2715001000NRG24260220241475890
|
27/02/2024
|
SHARMILA
|
2715001WL045632
|
SHARMILA
|
00462
|
UCBA0001305
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
3122934175
|
|
SHARMILA WO RANARAM
|
UCO BANK(607066)
|
|
527
|
BALESAR
|
RJ-271500102701981900/6215643
(खुडियाला)
|
2715001000NRG24260220241474755
|
27/02/2024
|
Santosh
|
2715001WL045606
|
Santosh
|
00462
|
UCBA0001305
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122934176
|
|
SANTOSH D/O CHAVAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4715
|
4715
|
|
|
|
|
|
|
|
|
528
|
BALESAR
|
RJ-271500100801981502/9416309-A
(बेलवा राणाजी)
|
2715001000NRG24260220241475592
|
27/02/2024
|
TARA KANWAR
|
2715001WL045622
|
TARA KANWAR
|
00689
|
AUBL0002290
|
2156
|
2156
|
Processed
|
19/04/2024
|
|
3122934182
|
|
TARA KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
529
|
BALESAR
|
RJ-271500102201982700/9428636
(गोपालसर)
|
2715001000NRG24260220241477803
|
27/02/2024
|
resami
|
2715001WL045676
|
resami
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934600
|
|
RESHMI
|
UCO BANK(607066)
|
|
530
|
BALESAR
|
RJ-271500102201982700/9428643-D
(गोपालसर)
|
2715001000NRG24260220241477810
|
27/02/2024
|
MOHANI DEVI
|
2715001WL045676
|
MOHANI DEVI
|
00691
|
IPOS0000001
|
2535
|
2535
|
Processed
|
19/04/2024
|
|
3122934599
|
|
MOHNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5070
|
5070
|
|
|
|
|
|
|
|
|
531
|
BALESAR
|
RJ-271500100500085335/9428316-A
(बस्तवा)
|
2715001000NRG24260220241477881
|
27/02/2024
|
gavari kanwar
|
2715001WL045681
|
gavari kanwar
|
00698
|
RMGB0000491
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3122934593
|
|
Mrs. GAWARI KANWAR GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1084693
|
1084693
|
|
|
|
|
|
|
|